HEALTH CARE IS A HUMAN RIGHT INC (EIN 472533633) - Form 990 Financial Analysis & Trantor Score

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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

2015

Legal Domicile

Principal Officer

Peter Blum

Phone

8454163006

Tax Period

2024-01-01 to 2024-12-31

HEALTH CARE IS A HUMAN RIGHT INC, founded in 2015, is a micro nonprofit in the Human Services sector that reported $34K in total revenue in fiscal year 2024. Revenue fell 61% from the prior year — a significant decline worth monitoring. Expenses of $40K exceeded revenue, resulting in a 18% operating deficit.

Mission

Offer specialty and holistic wellness clinics in the Midhudson Valley of New York for deserving individuals, community groups, and organziations.

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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 $11,557

Program Service Revenue $0

Investment Income $22,163

Other Revenue $0

TOTAL REVENUE $33,720

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $39,705

Other Expenses $39,705

TOTAL EXPENSES $39,705

Year-over-Year Comparison

	2024	2023	Change
Revenue	$33,720	$86,776	-0.6%
Expenses	$39,705	$5,992	+5.6%
Net Income	$-5,985	$80,784	-1.1%

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

N/A

Employees

N/A

Volunteers

N/A

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
Peter Blum	President	0	Director	$0	$0	$0
Brad Bernard	Treasurer	0	Director	$0	$0	$0
Sugely Melenciano	Secretary	0	Director	$0	$0	$0
Lisa Dicarlo	Trustee	1	Director	$0	$0	$0
Dan Chung	Trustee	1	Director	$0	$0	$0
Julia Rose	Trustee	1	Director	$0	$0	$0
Susan Weeks	Trustee	1	Director	$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	$33,720	$39,705	$565,010	$-5,985
2023	$86,776	$35,656	$570,995	$51,120
2022	$503,851	$5,992	$519,875	$497,859

HEALTH CARE IS A HUMAN RIGHT INC