HIR Wellness Institute Inc

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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

2016

Legal Domicile

Principal Officer

Deanna Schwenner

Tax Period

2023-01-01 to 2023-12-31

HIR Wellness Institute Inc, founded in 2016, is a community nonprofit in the Mental Health sector that reported $1.6M in total revenue in fiscal year 2023. Revenue surged 48% from the prior year, signaling strong growth momentum.

Mission

To increase mental health accessibility and inclusivity for health justice through demonetizing the relationships between the mental health systems, and those seeking mental health services within Indigenous and historically under-invested and therefore chronically underserved communities.

Program Service Accomplishments

Program 1

Expenses: $601,663

VOCA Project in 2023 we provided direct services to 1088 victims of crime.

Program 2

Expenses: $405,621

General Programming We provided therapeutic mental health connections in community settings for 1750 community members and provided advocacy services for 303 relatives.

Program 3

Expenses: $429,086

WI DOA Equitable Recovery Program We consistently ran 12 therapeutic programs on-site and 312 virtual sessions on social media platforms

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,635,122

Program Service Revenue $0

Investment Income $0

Other Revenue $5,920

TOTAL REVENUE $1,641,042

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,143,915

Fundraising Expenses $53,426

Program Expenses $1,436,370

Other Expenses $458,491

TOTAL EXPENSES $1,602,406

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,641,042	$1,110,926	+0.5%
Expenses	$1,602,406	$1,227,104	+0.3%
Net Income	$38,636	$-116,178	-1.3%

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

$223,517

Total Directors

$132,678

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lea Denny	CEO/Executive Director/Interim Board President	040.00	Officer Director	$115,058	$17,620	$132,678
Deanna Schwenner	Chief Operating Officer	040.00	Officer	$84,527	$6,312	$90,839
Ben Callif	Vice President	002.00	Officer Director	$0	$0	$0
Skye Alloway	Secretary	002.00	Officer Director	$0	$0	$0
Courtney Barry	Treasurer	002.00	Officer Director	$0	$0	$0
Amy Bogost	Board Member	002.00	Director	$0	$0	$0
Mark Powless	Board Member	002.00	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
2024	No data	No data	No data	No data
2023	$1,641,042	$1,602,406	$1,484,918	$38,636
2022	$1,110,926	$1,227,104	$1,111,009	$-116,178
2021	$991,158	$962,667	$269,843	$28,491
2020	$868,546	$737,511	$214,284	$131,035