UHPHEALTH INC (EIN 611757254) - 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

2017

Legal Domicile

Principal Officer

BERNICE KOKO

Phone

3463523118

Tax Period

2024-01-01 to 2024-12-31

UHPHEALTH INC, founded in 2017, is a small nonprofit in the Health Care sector that reported $414K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $380K left a modest 8% surplus.

Mission

STATEMENT #1 FORM 990-PART LINE 1

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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 $169,135

Program Service Revenue $244,991

Investment Income $0

Other Revenue $0

TOTAL REVENUE $414,126

Expense Breakdown

Grants Paid $96,357

Salaries & Benefits $210,246

Fundraising Expenses $0

Program Expenses $379,129

Other Expenses $73,105

TOTAL EXPENSES $379,708

Year-over-Year Comparison

	2024	2023	Change
Revenue	$414,126	$456,796	-0.1%
Expenses	$379,708	$485,153	-0.2%
Net Income	$34,418	$-28,357	-2.2%

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

$78,003

Total Directors

$78,003

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BERNICE KOKO	EXECUTIVE DIRECTOR	40.00	Officer Director	$78,003	$0	$78,003
PATRINA PELTON-SMITH	DIRECTOR	2.00	Director	$0	$0	$0
TERAH ISIAHILIZA	DIRECTOR	2.00	Director	$0	$0	$0
AHMED DAGNOGO	DIRECTOR	2.00	Director	$0	$0	$0
SANDRA ROCHA	DIRECTOR	20.00	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	$414,126	$379,708	$518,426	$34,418
2023	$456,796	$485,153	$473,955	$-28,357
2022	$1,068,037	$962,425	$621,897	$105,612
2021	$3,203,121	$2,805,530	$968,613	$397,591
2020	$3,298,901	$2,295,455	$1,059,968	$1,003,446
2019	$325,932	$467,579	$62,421	$-141,647

UHPHEALTH INC