THE HUMAN BODY SHOP INC (EIN 474070303) - 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

ANDRU ZELLER MD

Phone

5052660888

Tax Period

2024-01-01 to 2024-12-31

THE HUMAN BODY SHOP INC, founded in 2015, is a small nonprofit in the Health Care sector that reported $206K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

THE HUMAN BODY SHOP, INC. PROMOTES THE DEVELOPMENT AND SUSTENANCE OF INDIVIDUALS AND ORGANIZATIONS THAT PROVIDE HEALTH SERVICES, HEALTH LITERACY, COMMUNITY HEALTH PROMOTION, HEALTH LEADERSHIP DEVELOPMENT, HEALTH ADVOCACY AND HEALTH SYSTEM CHANGE.

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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 $206,469

Investment Income $8

Other Revenue $0

TOTAL REVENUE $206,477

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,783

Fundraising Expenses $0

Program Expenses $202,821

Other Expenses $198,038

TOTAL EXPENSES $202,821

Year-over-Year Comparison

	2024	2023	Change
Revenue	$206,477	$182,783	+0.1%
Expenses	$202,821	$180,751	+0.1%
Net Income	$3,656	$2,032	+0.8%

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

$37,009

Total Directors

$37,009

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH FRAYJO	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
VIVIANA MARTINEZ	SECRETARY	1.00	Officer Director	$4,783	$0	$4,783
JAZMIN VELAZQUEZ	TREASURER	1.00	Officer Director	$0	$0	$32,226
ANDRU ZELLER MD	EXECUTIVE DI	5.00	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	$206,477	$202,821	$16,332	$3,656
2021	$450,391	$471,508	$983	$-21,117
2020	$442,692	$446,139	$11,030	$-3,447
2019	$372,941	$390,727	$14,477	$-17,786
2018	$345,623	$336,608	$31,108	$9,015

THE HUMAN BODY SHOP INC