HCU EDUCATION LTD

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2014

Legal Domicile

Principal Officer

Martha Montemayor

Phone

7205883737

Tax Period

2024-01-01 to 2024-12-31

HCU EDUCATION LTD, founded in 2014, is a micro nonprofit in the Social Science sector that reported $68K in total revenue in fiscal year 2024. Revenue surged 4043% from the prior year, signaling strong growth momentum. Expenses of $77K exceeded revenue, resulting in a 13% operating deficit.

Mission

Furthering the science of cannabis and natural medicines through clinician education, research, and best practice standards.

Program Service Accomplishments

Program 1

Expenses: $41,735 Revenue: $68,354

Launched natural medicines services to compliment cannabis education services, in compliance with Colorado Natural Medicines Act 2023. Offered services through private member association to assure...

Launched natural medicines services to compliment cannabis education services, in compliance with Colorado Natural Medicines Act 2023. Offered services through private member association to assure state compliance. Registered 125 new members to group with expanded services. Continued participation with several boards including marijuana and natural medicine rulemaking for physicians with the Colorado Natural Medicine Advisory Board, Colorado Marijuana Enforcement Division, and Colorado Board of Health. Expanded education targets to include newly authorized natural medicine facilitators. Conducted Microdose Safety Brain Scan Pilot Study for Colorado Natural Medicine Advisory Board April 2024. Presented Continuing Education in psychedelic neuroscience to over 460 attendees at PsyCon conference in October, 2024.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $68,397

Investment Income $0

Other Revenue $0

TOTAL REVENUE $68,397

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $41,735

Other Expenses $77,007

TOTAL EXPENSES $77,007

Year-over-Year Comparison

	2024	2023	Change
Revenue	$68,397	$1,651	+40.4%
Expenses	$77,007	N/A	N/A
Net Income	$-8,610	$1,651	-6.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Martha Montemayor	Executive Director	16	Director	$0	$0	$0
Mary Carniglia	Secretary	5	Officer	$0	$0	$0
Donald Cooper	Research Director	1	Officer	$0	$0	$0
Sharon Montes	Medical Director	5	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$68,397	$77,007	$4,905	$-8,610