HEALTHY VENTURES INC (EIN 742841534) - 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

1996

Legal Domicile

Principal Officer

Karen Mountain

Phone

5129705051

Tax Period

2025-01-01 to 2025-12-31

HEALTHY VENTURES INC, founded in 1996, is a micro nonprofit in the Human Services sector that reported $46K in total revenue in fiscal year 2025. Revenue fell 98% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $14K, a strong 31% operating margin.

Mission

Acquisition of property facilities or equipment to house and support other non profit organizations to create economic development and job opportunities to promote innovation and excellence of healthcare in the underserved. Support to exceptional non-profits and individuals will be awarded following an application and screening each year.

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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 (2025)

Revenue Breakdown

Contributions & Grants $500

Program Service Revenue $0

Investment Income $45,141

Other Revenue $0

TOTAL REVENUE $45,641

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $21,789

Other Expenses $31,434

TOTAL EXPENSES $31,434

Year-over-Year Comparison

	2025	2024	Change
Revenue	$45,641	$2,588,437	-1.0%
Expenses	$31,434	$24,975	+0.3%
Net Income	$14,207	$2,563,462	-1.0%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Steve Crane	Chairman	0.01	Director	$0	$0	$0
Kim Larson	Board member	0.01	Director	$0	$0	$0
Wilton Kennedy	Board Member	0.01	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	$45,641	$31,434	$2,855,344	$14,207
2024	No data	No data	No data	No data
2022	$70,000	$36,015	$580,504	$33,985

HEALTHY VENTURES INC