FAMILY HEALTH MINISTRIES INC (EIN 562206165) - 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

2000

Legal Domicile

Principal Officer

ELIZABETH KURTGERI

Phone

9193825500

Tax Period

2024-01-01 to 2024-12-31

FAMILY HEALTH MINISTRIES INC, founded in 2000, is a small nonprofit in the Education sector that reported $452K in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $418K left a modest 7% surplus.

Mission

WE SUPPORT HAITIAN COMMUNITIES IN THEIR EFFORTS TO BUILD AND SUSTAIN HEALTHY FAMILIES BY DEVELOPING BEST HEALTH CARE PRACTICES TO SHARE ACROSS HAITI AND OTHER LOW-RESOURCE COMMUNITIES.

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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 $337,271

Program Service Revenue $119,688

Investment Income $11,481

Other Revenue $-16,680

TOTAL REVENUE $451,760

Expense Breakdown

Grants Paid $27,000

Salaries & Benefits $147,688

Fundraising Expenses $22,677

Program Expenses $316,952

Other Expenses $243,429

TOTAL EXPENSES $418,117

Year-over-Year Comparison

	2024	2023	Change
Revenue	$451,760	$366,663	+0.2%
Expenses	$418,117	$462,152	-0.1%
Net Income	$33,643	$-95,489	-1.4%

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

100

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

$72,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID WALMER	CHAIRMAN	20.00	Officer Director	$0	$0	$0
JEAN HALL	VICE CHAIR	5.00	Officer Director	$0	$0	$0
SEAN WALMER	SECRETARY	10.00	Officer Director	$0	$0	$0
SAM LEAMAN	TREASURER	5.00	Officer Director	$0	$0	$0
JOEL BOGGAN	DIRECTOR	5.00	Officer Director	$0	$0	$0
NANCY HOLTON	DIRECTOR	5.00	Officer Director	$0	$0	$0
SCHATZI MCCARTHY	DIRECTOR	5.00	Officer Director	$0	$0	$0
JESSICA PRITCHARD	DIRECTOR	5.00	Officer Director	$0	$0	$0
ELIZABETH PRITTS	DIRECTOR	5.00	Officer Director	$0	$0	$0
HILDA ALCINDOR	DIRECTOR	5.00	Director	$0	$0	$0
MARTHA VET	DIRECTOR	5.00	Director	$0	$0	$0
KATHY WALMER	FORMER EXECUTIVE DIRECTOR	40.00	Officer	$72,000	$0	$72,000
ELIZABETH KURTGERI	EXECUTIVE DIRECTOR	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
2024	$451,760	$418,117	$1,449,738	$33,643
2023	$366,663	$462,152	$1,368,841	$-95,489
2022	$397,644	$426,645	$1,440,487	$-29,001
2021	$555,831	$391,889	$1,516,561	$163,942
2020	$463,973	$405,230	$1,349,446	$58,743
2019	$467,057	$444,182	$1,270,538	$22,875
2018	$591,789	$558,098	$1,242,688	$33,691

FAMILY HEALTH MINISTRIES INC