PETEN HEALTH

EIN: 815408198 501(c)(3) International Affairs

WINDSOR, CA

Total Revenue
$400,208
Total Expenses
$117,428
Total Assets
$818,715
Net Assets
$818,715
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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
2007
Legal Domicile
CA
Principal Officer
Kate Feibusch
Phone
7077915974
Tax Period
2025-01-01 to 2025-12-31

PETEN HEALTH, founded in 2007, is a small nonprofit in the International Affairs sector that reported $400K in total revenue in fiscal year 2025. Revenue surged 215% from the prior year, signaling strong growth momentum. The organization ran a surplus of $283K, a strong 71% operating margin.

Mission

Peten Health trains and supports community health workers CHWs in the most remote rural villages of Peten Guatemala. By providing education mentoring and resources we ensure that community members can provide quality affordable culturally-sensitive health care to their neighbors.

Program Service Accomplishments

Program 1
Expenses: $30,390 Revenue: $0

Supported Community Health Workers CHWs in rural Guatemala serving a population of approximately 60,000. Program activities enabled over 8,000 patient visits. Expenses include salaries operations and...

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Supported Community Health Workers CHWs in rural Guatemala serving a population of approximately 60,000. Program activities enabled over 8,000 patient visits. Expenses include salaries operations and medical supplies and equipment. Provided oral health education toothbrush distribution and twice-yearly fluoride applications to approximately 3,000 elementary students in 19 rural villages. Supported dedicated diabetes services in 6 villages. Conducted two surgical screening campaigns identifying 44 cases and facilitating access to surgical care through patient accompaniment.

Program 2
Expenses: $24,620 Revenue: $0

Provided CHW leadership mentoring and program administration support to improve program effectiveness. Expenses include allocated portions of Guatemalan staff salaries attributable to administrative...

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Provided CHW leadership mentoring and program administration support to improve program effectiveness. Expenses include allocated portions of Guatemalan staff salaries attributable to administrative functions as well as costs for computer upgrades and improvements to data collection systems to enhance operational efficiency and data accuracy.

Program 3
Expenses: $23,554 Revenue: $0

Delivered CHW training and continuing education through week-long courses and clinic-based mentoring led by U.S. volunteer physicians and the Guatemala leadership team. Training included first-year...

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Delivered CHW training and continuing education through week-long courses and clinic-based mentoring led by U.S. volunteer physicians and the Guatemala leadership team. Training included first-year instruction for a new cohort in a three-year program and advanced skill development in dental care ultrasound cervical cancer screening and diabetes management. Expenses include training-related salaries and operational costs.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $369,579
Program Service Revenue $3,000
Investment Income $27,629
Other Revenue $0
TOTAL REVENUE $400,208

Expense Breakdown

Grants Paid $90,898
Salaries & Benefits $4,688
Fundraising Expenses $1,544
Program Expenses $100,299
Other Expenses $21,842
TOTAL EXPENSES $117,428

Year-over-Year Comparison

2025 2024 Change
Revenue $400,208 $127,164 +2.1%
Expenses $117,428 $125,361 -0.1%
Net Income $282,780 $1,803 +155.8%
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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Governance

Voting Members
4
Independent Members
1
Employees
1
Volunteers
5

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
2
$0
Total Directors
4
$0
Key Employees
1
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kate Feibusch President 10.00
Officer Director
$0 $0 $0
Kathy Cirksena Secretary 15.00
Officer Director
$0 $0 $0
Kelly Pfeifer Director 0.25
Director
$0 $0 $0
Thomas Dowlearn Director 1.00
Director
$0 $0 $0
Steve Toub Volunteer 2.00
Key Emp
$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 $400,208 $117,428 $818,715 $282,780
2021 $214,274 $42,508 $334,731 $171,766
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