HEALTH PEOPLE INC (EIN 510418243) - 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

2002

Legal Domicile

Principal Officer

Anthony Salandy

Phone

7185858585

Tax Period

2024-07-01 to 2025-06-30

HEALTH PEOPLE INC, founded in 2002, is a community nonprofit in the Diseases & Disorders sector that reported $2.7M in total revenue in fiscal year 2024. Revenue fell 42% from the prior year — a significant decline worth monitoring. Expenses of $3.1M exceeded revenue, resulting in a 15% operating deficit.

Mission

Health education and prevention of chronic disease,empower and train residents of communities overwhelmed by chronic disease including HIV/AIDS to become leaders and educators in preventing ill health, hospitalization and unnecessary death

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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 $2,655,515

Program Service Revenue $0

Investment Income $42,547

Other Revenue $4,210

TOTAL REVENUE $2,702,272

Expense Breakdown

Grants Paid $2,681

Salaries & Benefits $2,010,114

Fundraising Expenses $0

Program Expenses $2,264,301

Other Expenses $1,093,487

TOTAL EXPENSES $3,106,282

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,702,272	$4,636,980	-0.4%
Expenses	$3,106,282	$2,158,419	+0.4%
Net Income	$-404,010	$2,478,561	-1.2%

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

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

$90,604

Total Directors

$90,604

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Hal Strelnick MD	President	1.00	Director	$0	$0	$0
Frank Maresca	Treasurer	1.00	Director	$0	$0	$0
Heather Archer-Dyer	Member	1.00	Director	$0	$0	$0
Robert Morrow	Board Member	1.00	Director	$0	$0	$0
Socrates Caba	Board Member	1.00	Director	$0	$0	$0
Andrew Telzak	Board Member	1.00	Director	$0	$0	$0
Cheryl Merzel	Board Member	1.00	Director	$0	$0	$0
Melissa Baker	Board Member	1.00	Director	$0	$0	$0
Christopher Norwood	Exec. Director until 5/15/25	40.00	Officer Director	$90,604	$0	$90,604
Anthony Salandy	Exec. Director starting 5/16/25	40.00	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
2025	$2,702,272	$3,106,282	$4,233,637	$-404,010
2024	No data	No data	No data	No data
2023	$2,064,179	$1,987,550	$2,005,736	$76,629
2022	$2,552,398	$1,792,928	$1,935,698	$759,470
2021	$1,639,643	$1,834,850	$1,466,558	$-195,207
2020	$2,138,330	$1,884,674	$1,618,557	$253,656
2019	$1,915,195	$1,592,115	$1,153,655	$323,080
2018	$1,747,144	$1,317,630	$815,136	$429,514

HEALTH PEOPLE INC