Staywell Foundation Inc (EIN 660853864) - 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

2015

Legal Domicile

Principal Officer

Chen Yu Mack

Tax Period

2018-01-01 to 2018-12-31

Staywell Foundation Inc, founded in 2015, is a micro nonprofit that reported $94K in total revenue in fiscal year 2018. Revenue fell 55% from the prior year — a significant decline worth monitoring. Expenses of $188K exceeded revenue, resulting in a 100% operating deficit.

Mission

The Foundation raises awareness and strengthens support for diabetes and other non-communicable disease prevention, early detection, and disease management on Guam.

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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 (2018)

Revenue Breakdown

Contributions & Grants $132,693

Program Service Revenue $0

Investment Income $0

Other Revenue $-38,737

TOTAL REVENUE $93,956

Expense Breakdown

Grants Paid $30,000

Salaries & Benefits $53,836

Fundraising Expenses $0

Program Expenses $139,464

Other Expenses $104,399

TOTAL EXPENSES $188,235

Year-over-Year Comparison

	2018	2017	Change
Revenue	$93,956	$208,000	-0.5%
Expenses	$188,235	$197,499	0.0%
Net Income	$-94,279	$10,501	-10.0%

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

$50,792

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Chen Yu Mack	PresidentDirector	1.00	Officer Director	$0	$0	$0
Michael Sablan	Vice PresidentDirector	1.00	Officer Director	$0	$0	$0
Joseph Camacho	SecretaryDirector	1.00	Officer Director	$0	$0	$0
Dafne Shimizu	TreasurerDirector	1.00	Officer Director	$0	$0	$0
Maureen Sablan	Director	1.00	Director	$0	$0	$0
Anthony Mendiola	Director	1.00	Director	$0	$0	$0
Maria Taitano	Director	1.00	Director	$0	$0	$0
Patricia Camacho Hughes	Executive Director	40.00	Officer	$29,299	$558	$29,857
Michael Brown	Former Exec Director	40.00	Officer	$19,678	$1,257	$20,935

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
2018	$93,956	$188,235	$15,990	$-94,279

Staywell Foundation Inc