HEALTH CARE INTEGRATED SCHOOL BASED HEALTH

EIN: 473399074 501(c)(3) Health Care

Chula Vista, CA

Total Revenue
$817,000
Total Expenses
$814,000
Total Assets
$115,000
Net Assets
$3,000
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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
2020
Legal Domicile
CA
Principal Officer
EDNA MILLER
Phone
3102568809
Tax Period
2024-01-01 to 2024-12-31

HEALTH CARE INTEGRATED SCHOOL BASED HEALTH, founded in 2020, is a small nonprofit in the Health Care sector that reported $817K in total revenue in fiscal year 2024. Revenue surged 717% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE INTEGRATED SCHOOL-BASED MENTAL-HEALTH, MENTORSHIP AND EDUCATIONAL APPRENTICESHIP SERVICES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $817,000
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $817,000

Expense Breakdown

Grants Paid $0
Salaries & Benefits $439,500
Fundraising Expenses $0
Other Expenses $374,500
TOTAL EXPENSES $814,000

Year-over-Year Comparison

2024 2023 Change
Revenue $817,000 $100,000 +7.2%
Expenses $814,000 $185,808 +3.4%
Net Income $3,000 $-85,808 -1.0%
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

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Governance

Voting Members
N/A
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
1
$0
Total Directors
0
$0
Key Employees
1
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
EDNA MILLER PRESIDENT 20.00
Officer Key Emp
$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
2025 No data No data No data No data
2024 $817,000 $814,000 $115,000 $3,000
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