Health for All Inc (EIN 742624477) - 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

1987

Legal Domicile

Principal Officer

Roby Somerford

Phone

9797744272

Tax Period

2024-07-01 to 2025-06-30

Health for All Inc, founded in 1987, is a small nonprofit in the Health Care sector that reported $769K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $867K exceeded revenue, resulting in a 13% operating deficit.

Mission

To provide and expand access to free, high quality and comprehensive, primary and preventive health

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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 $744,829

Program Service Revenue $666

Investment Income $11,299

Other Revenue $11,988

TOTAL REVENUE $768,782

Expense Breakdown

Grants Paid $0

Salaries & Benefits $406,695

Fundraising Expenses $83,838

Program Expenses $707,512

Other Expenses $420,372

TOTAL EXPENSES $867,492

Year-over-Year Comparison

	2024	2023	Change
Revenue	$768,782	$669,303	+0.1%
Expenses	$867,492	$844,262	+0.0%
Net Income	$-98,710	$-174,959	-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

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

$83,982

Total Directors

$83,982

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Elizabeth Dickey	Executive Dir.	40.00	Officer Director	$83,982	$0	$83,982
Donald J Burback	Past-Chair	1.00	Officer Director	$0	$0	$0
Dr Nancy Dickey	Medical Dir	5.00	Director	$0	$0	$0
Robert Orzabal	Member	1.00	Director	$0	$0	$0
Margaret Lea Jeter	Member	1.00	Director	$0	$0	$0
Tricia Campos-Brenner	Secretary	1.00	Officer Director	$0	$0	$0
Tim Spreen	Treasurer	1.00	Officer Director	$0	$0	$0
Cherrie Pullium	Member	1.00	Director	$0	$0	$0
Dr Joy Alonzo	Pharmacy Dir	5.00	Director	$0	$0	$0
Graham Sweatt	Chair-Elect	1.00	Officer Director	$0	$0	$0
Roby Somerford	Chairman	0.00	Officer Director	$0	$0	$0
Padon D Holt	Member	0.00	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	$768,782	$867,492	$829,940	$-98,710
2024	$669,303	$844,262	$977,538	$-174,959
2023	$792,441	$771,050	$1,192,090	$21,391
2022	$639,635	$627,267	$845,800	$12,368
2021	$699,651	$581,543	$833,175	$118,108
2021	$2,181,752	$2,087,755	$820,238	$93,997
2020	$1,491,379	$1,400,651	$789,824	$90,728
2019	$1,123,804	$1,269,041	$631,831	$-145,237

Health for All Inc