HEALTH EDUCATION AND LITERACY PROVIDERS INC (EIN 743001860) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Principal Officer

JOHN A WALLACE

Phone

8175817875

Tax Period

2024-01-01 to 2024-12-31

HEALTH EDUCATION AND LITERACY PROVIDERS INC, founded in 2006, is a small nonprofit in the Religion sector that reported $574K in total revenue in fiscal year 2024. Revenue surged 67% from the prior year, signaling strong growth momentum. The organization ran a surplus of $392K, a strong 68% operating margin.

Mission

PROVIDE FOR THE PEOPLE OF WEST AFRICA

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $545,241

Program Service Revenue $0

Investment Income $109

Other Revenue $28,829

TOTAL REVENUE $574,179

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,670

Fundraising Expenses $0

Program Expenses $181,927

Other Expenses $176,257

TOTAL EXPENSES $181,927

Year-over-Year Comparison

	2024	2023	Change
Revenue	$574,179	$343,493	+0.7%
Expenses	$181,927	$223,010	-0.2%
Net Income	$392,252	$120,483	+2.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
JOHN A WALLACE	PRESIDENT	3.00	Officer Director	$0	$0	$0
PAM WALLACE	TREASURER	3.00	Officer Director	$0	$0	$0
DAVID DEES	VICE PRESIDENT	3.00	Officer 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	$574,179	$181,927	$1,101,347	$392,252
2023	$343,579	$223,009	$1,651,837	$120,570
2022	$124,130	$350,533	$1,803,528	$-226,403
2021	$1,340,217	$323,522	$2,611,838	$1,016,695
2020	$464,071	$239,654	$1,424,303	$224,417
2019	$270,383	$244,341	$1,181,214	$26,042
2018	$285,116	$256,517	$1,152,181	$28,599

HEALTH EDUCATION AND LITERACY PROVIDERS INC