HEALS INC (EIN 631210889) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2000

Legal Domicile

Principal Officer

HEATHER MASON

Phone

2564287560

Tax Period

2024-07-01 to 2025-06-30

HEALS INC, founded in 2000, is a community nonprofit in the Health Care sector that reported $1.2M in total revenue in fiscal year 2017. Revenue decreased 13% compared to the prior year. Expenses of $1.4M exceeded revenue, resulting in a 11% operating deficit.

Mission

TO PROVIDE SCHOOL BASED HEALTH, DENTAL, AND OPTOMETRY CARE FOR CHILDREN IN HUNTSVILLE AND MADISON COUNTY, ALABAMA.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $883,387

Program Service Revenue $508,976

Investment Income $54,625

Other Revenue $64,143

TOTAL REVENUE $1,511,131

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,147,756

Fundraising Expenses $93,583

Program Expenses $1,623,917

Other Expenses $683,036

TOTAL EXPENSES $1,830,792

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,511,131	$1,661,109	-0.1%
Expenses	$1,830,792	$1,779,545	+0.0%
Net Income	$-319,661	$-118,436	+1.7%

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

$149,951

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEATHER MASON	EXECUTIVE DI	40.00	Officer	$149,870	$81	$149,951
ANGLIER BAKER	BOARD TRUSTE	1.00	Director	$0	$0	$0
KRISTINA BARBEE	BOARD TRUSTE	1.00	Director	$0	$0	$0
DAVID BLAIR	BOARD VICE P	3.00	Officer Director	$0	$0	$0
MARIANNE CURREN	BOARD TRUSTE	1.00	Director	$0	$0	$0
MELISSA DAVIS	BOARD TRUSTE	1.00	Director	$0	$0	$0
MAIKE DEMARIA	BOARD TRUSTE	1.00	Director	$0	$0	$0
GINGER HARPER	BOARD TRUSTE	1.00	Director	$0	$0	$0
TODD MCADAMS	BOARD TREASU	3.00	Officer Director	$0	$0	$0
DR ALICE MCDUFFEE	BOARD SECRET	3.00	Officer Director	$0	$0	$0
HAI NGUYEN	BOARD PRESID	3.00	Officer Director	$0	$0	$0
KERRY WARNER PHD	BOARD TRUSTE	1.00	Director	$0	$0	$0
PAMELA LITTLE PHD	BOARD TRUSTE	1.00	Director	$0	$0	$0
JOAQUIN TUCKER	BOARD TRUSTE	1.00	Director	$0	$0	$0
LETERIA MOSES WATERS	BOARD TRUSTE	1.00	Director	$0	$0	$0
MARY LYNNE WRIGHT	BOARD TRUSTE	1.00	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
2025	$1,511,131	$1,830,792	$1,470,428	$-319,661
2024	$1,661,109	$1,779,545	$1,750,597	$-118,436
2023	$2,126,145	$1,448,804	$1,891,456	$677,341
2022	$1,496,975	$1,119,403	$1,141,835	$377,572
2021	$1,303,616	$1,094,720	$838,439	$208,896
2020	$1,172,982	$1,146,311	$658,716	$26,671
2019	$1,251,221	$1,422,217	$576,730	$-170,996
2018	$1,224,108	$1,357,848	$895,085	$-133,740

HEALS INC