HealthMPowers Inc (EIN 582524601) - 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

Jennifer Owens

Phone

7708171733

Tax Period

2024-07-01 to 2025-06-30

HealthMPowers Inc, founded in 2000, is a community nonprofit in the Education sector that reported $5.2M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $5.0M left a modest 4% surplus.

Mission

To empower healthy habits and transform environments where children live, learn and play.

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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 $5,039,410

Program Service Revenue $0

Investment Income $54,895

Other Revenue $110,384

TOTAL REVENUE $5,204,689

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,971,054

Fundraising Expenses $133,384

Program Expenses $4,348,782

Other Expenses $2,000,239

TOTAL EXPENSES $4,971,293

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,204,689	$5,785,600	-0.1%
Expenses	$4,971,293	$5,401,167	-0.1%
Net Income	$233,396	$384,433	-0.4%

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

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

$190,000

Total Directors

$190,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jennifer Owens	President	40.00	Officer Director	$190,000	$0	$190,000
Keith Perkey	Board Chair	1.00	Officer Director	$0	$0	$0
Gerry Halphen	Vice Chair	1.00	Officer Director	$0	$0	$0
Jasmine Hoffman	Treasurer	1.00	Officer Director	$0	$0	$0
Crystal Lazarus	Treasurer	0.50	Officer Director	$0	$0	$0
Kirk Diamond	Secretary	1.00	Officer Director	$0	$0	$0
Marcus Foster	Board Member	0.50	Officer Director	$0	$0	$0
Dr Hari Athreya	Board Member	0.50	Officer Director	$0	$0	$0
Laura Kurlander- Nagel	Board Member	0.50	Director	$0	$0	$0
Denys Lu	Board Member	0.50	Director	$0	$0	$0
Nicole Mosley	Board Member	0.50	Director	$0	$0	$0
Sonali Rao	Board Member	0.50	Director	$0	$0	$0
Shana Scott	Board Member	0.50	Director	$0	$0	$0
Rohan Rajpurohit	Board Member	0.50	Director	$0	$0	$0
Yolanda Reid-Wheeler	Board Member	0.50	Director	$0	$0	$0
Alvaro Saldarriaga Arcila	Board Member	0.50	Director	$0	$0	$0
Nafesa Walters-Smith	Board Member	0.50	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
2025	$5,204,689	$4,971,293	$4,479,318	$233,396
2024	$5,748,353	$5,545,248	$4,755,591	$203,105
2023	$5,308,239	$5,278,193	$4,985,205	$30,046
2022	$6,606,779	$6,121,614	$4,830,831	$485,165
2021	$5,473,297	$5,335,792	$3,706,261	$137,505
2020	$5,818,422	$5,220,998	$3,223,261	$597,424
2019	$5,584,496	$5,262,666	$2,612,492	$321,830
2018	$4,958,264	$4,602,326	$2,057,013	$355,938

HealthMPowers Inc