THE HEALING PLACE INC

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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

1989

Legal Domicile

Principal Officer

JOHN-MARK HACK

Phone

5025854848

Tax Period

2024-01-01 to 2024-12-31

THE HEALING PLACE INC, founded in 1989, is a mid-sized nonprofit that reported $12.4M in total revenue in fiscal year 2024. Net assets of $30.8M represent 30 months of operating reserves.

Mission

THE MISSION OF THE ORGANIZATION IS CHARITABLE AND EDUCATIONAL, DEVOTED TO THE OPERATION OF FACILITIES AND PROGRAMS FOR MEN AND WOMEN WHO ARE HOMELESS AND/OR ADDICTED TO DRUGS AND ALCOHOL. SERVICES PROVIDE EDUCATION ON ADDICTION AND TOOLS FOR RECOVERY WHILE TRANSITIONING THOSE INDIVIDUALS BACK INTO A SELF-SUPPORTED SOCIAL ENVIRONMENT.

Program Service Accomplishments

Program 1

Expenses: $11,283,393 Revenue: $6,715,667

THE AGENCY OPERATES A COMPREHENSIVE RESIDENTIAL PROGRAM FOR ALCOHOLIC/ADDICTED MEN AND WOMEN, INCLUDING (1) NONMEDICAL DETOXIFICATION CENTERS, (2) OVERNIGHT SHELTERS, (3) A RESIDENTIAL RECOVERY...

THE AGENCY OPERATES A COMPREHENSIVE RESIDENTIAL PROGRAM FOR ALCOHOLIC/ADDICTED MEN AND WOMEN, INCLUDING (1) NONMEDICAL DETOXIFICATION CENTERS, (2) OVERNIGHT SHELTERS, (3) A RESIDENTIAL RECOVERY PROGRAM, AND (4) TRANSITIONAL HOUSING.

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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 $5,610,571

Program Service Revenue $6,319,969

Investment Income $117,617

Other Revenue $357,200

TOTAL REVENUE $12,405,357

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,499,788

Fundraising Expenses $618,383

Program Expenses $11,283,393

Other Expenses $4,834,432

TOTAL EXPENSES $13,334,220

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,405,357	$12,753,397	0.0%
Expenses	$13,334,220	$13,200,984	+0.0%
Net Income	$-928,863	$-447,587	+1.1%

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

228

Volunteers

103

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

$263,268

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN-MARK HACK	PRESIDENT/CEO	60.00	Officer	$116,538	$8,859	$125,397
SANDRA STANLEY	TREASURER	0.30	Officer Director	$0	$0	$0
JAY DAVIDSON	EXECUTIVE CHAIRMAN	50.00	Officer	$137,500	$371	$137,871
ALFONSO CORNISH	CHAIR	0.30	Officer Director	$0	$0	$0
CARRIE RAND	NURSE PRACTITIONER	0.30	Highest	$119,942	$5,082	$125,024
TONI CLEM	SECRETARY	0.30	Officer Director	$0	$0	$0
T LEE WEYLAND	DIRECTOR	0.30	Director	$0	$0	$0
WILMA COUCH	DIRECTOR	0.30	Director	$0	$0	$0
JAMES BOGGAN	DIRECTOR	0.30	Director	$0	$0	$0
PAT MACDONALD	DIRECTOR	0.30	Director	$0	$0	$0
PAIGE HINCKS	DIRECTOR	0.30	Director	$0	$0	$0
DAVID BROWN	DIRECTOR	0.30	Director	$0	$0	$0
RACHAEL GIVENS	DIRECTOR	0.30	Director	$0	$0	$0
MIKE LORCH	DIRECTOR	0.30	Director	$0	$0	$0
TINA F SIMPSON MD	DIRECTOR	0.30	Director	$0	$0	$0
KAREN ASH	DIRECTOR	0.30	Director	$0	$0	$0
CARL MATTER	DIRECTOR	0.30	Director	$0	$0	$0
DEAN HARRISON	DIRECTOR	0.30	Director	$0	$0	$0
LEAH KELLY	DIRECTOR	0.30	Director	$0	$0	$0
JOHN REES	DIRECTOR	0.30	Director	$0	$0	$0
ROBERT SCHOLTZ	DIRECTOR	0.30	Director	$0	$0	$0
MARK CARROLL	DIRECTOR	0.30	Director	$0	$0	$0
K THOMAS REICHARD MD	DIRECTOR	0.30	Director	$0	$0	$0
BERT GUINN	DIRECTOR	0.30	Director	$0	$0	$0
CHRISTOPHER JONES MD	DIRECTOR	0.30	Director	$0	$0	$0
KRISTI RECKTENWALD	DIRECTOR	0.30	Director	$0	$0	$0
JACK STEINER	DIRECTOR	0.30	Director	$0	$0	$0
CHIANINA STRIBLING	DIRECTOR	0.30	Director	$0	$0	$0
MAC BROWN	DIRECTOR	0.30	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
2024	$12,405,357	$13,334,220	$36,893,302	$-928,863
2023	$12,753,397	$13,200,984	$37,300,768	$-447,587
2022	$11,928,410	$12,195,260	$38,017,187	$-266,850
2021	$13,853,449	$9,989,555	$37,666,074	$3,863,894
2020	$11,112,508	$9,999,333	$33,651,775	$1,113,175
2019	$11,943,055	$9,946,304	$32,888,696	$1,996,751
2018	$11,959,765	$7,826,815	$28,418,797	$4,132,950