PETRONILLE HEALTHY SOCIETY

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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

2017

Legal Domicile

Principal Officer

Verjuste Komila

Phone

3014331039

Tax Period

2023-01-01 to 2023-12-31

PETRONILLE HEALTHY SOCIETY, founded in 2017, is a small nonprofit in the Human Services sector that reported $270K in total revenue in fiscal year 2023. Revenue fell 71% from the prior year — a significant decline worth monitoring.

Mission

Our mission is to provide free healthcare services, education, and training to the most vulnerable, poorest, and underserved. In our commitment to support the rare disease community, we sponsored a child who has a rare form of T-cell lymphoma to depart the Republic of Congo for specialized treatment in the United States. The child came to the US with his Mom. Airline tickets and insurance were paid for by the organization (receipt attached). Celeste, the child, arrived in the US in early December and commenced treatment immediately. The sponsorship agreement stipulates that PHS will support their medical expenses (they have been granted insurance through our partnership with an NGO) and accommodation (they are living with a host family).

Program Service Accomplishments

Program 1

Expenses: $256,292 Revenue: $0

Petronille Healthy Society was engaged in a significant series of social service projects in the U.S. and abroad, providing numerous truckloads of clothing, shoes, and household supplies to those in need. In the U.S., we organized the Tour of Maryland in support of the Rare Disease Community, commencing in July. The initiative covered Prince George's and Montgomery counties, and the program is currently ongoing. Abroad, through medical missions in Congo Brazzaville, we supported the Health Center of Mvoumvou and the Adolph Sice Hospital. Further, in our commitment to support the rare disease community, we sponsored a child who has a rare form of T-cell lymphoma to depart the Republic of Congo for specialized treatment in the United States. The child came to the US with his Mom. Airline tickets and insurance were paid for by the organization (receipt attached). Celeste, the child, arrived in the US in early December and commenced treatment immediately. The sponsorship agreement stipulates that PHS will support their medical expenses (they have been granted insurance through our partnership with an NGO) and accommodation (they are living with a host family).

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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 $269,798

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $269,798

Expense Breakdown

Grants Paid $174,676

Salaries & Benefits $0

Fundraising Expenses $454

Program Expenses $256,292

Other Expenses $102,176

TOTAL EXPENSES $276,852

Year-over-Year Comparison

	2023	2022	Change
Revenue	$269,798	$928,000	-0.7%
Expenses	$276,852	$913,917	-0.7%
Net Income	$-7,054	$14,083	-1.5%

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

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
Verjuste Komila	Chair	8	Officer Director	$0	$0	$0
Alex Samba	Vice Chair	4	Officer Director	$0	$0	$0
Duc Ntsomi	Treasurer	25	Officer Director	$0	$0	$0
Bozena Lesniewska	Secretary	3	Officer Director	$0	$0	$0
Felicien Pambou	Member	10	Director	$0	$0	$0
Farnese Boutaouakou	Member	15	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	$269,798	$276,852	$111,220	$-7,054
2022	$928,000	$913,917	$356,426	$14,083
2021	$240,965	$203,377	$92,343	$37,588