HEALTHY NINOS HONDURAS INC (EIN 822926833) - 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

2017

Legal Domicile

Principal Officer

Herman Sagastume

Phone

2673775058

Tax Period

2023-10-01 to 2024-09-30

HEALTHY NINOS HONDURAS INC, founded in 2017, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $649K in total revenue in fiscal year 2023. Revenue surged 51% from the prior year, signaling strong growth momentum.

Mission

Healthy Ninos Honduras works for the health and wholeness of Honduran people, focusing on nutrition, wellness, hygiene, and education.

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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 $641,405

Program Service Revenue $0

Investment Income $6,603

Other Revenue $1,224

TOTAL REVENUE $649,232

Expense Breakdown

Grants Paid $158,557

Salaries & Benefits $125,414

Fundraising Expenses $44,393

Program Expenses $577,152

Other Expenses $370,429

TOTAL EXPENSES $654,400

Year-over-Year Comparison

	2023	2022	Change
Revenue	$649,232	$429,866	+0.5%
Expenses	$654,400	$535,655	+0.2%
Net Income	$-5,168	$-105,789	-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

Volunteers

240

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

$77,122

Total Directors

$77,122

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Herman Sagastume	Executive Director	40	Officer Director	$72,556	$4,566	$77,122
Ruth Cole	Board Member	1	Director	$0	$0	$0
Marlene Frankenfield	Board Member	1	Director	$0	$0	$0
Richard Kratz	Board Member	1	Director	$0	$0	$0
Todd Lacher	Board Member	1	Director	$0	$0	$0
Timothy Weaver	Board Member	1	Director	$0	$0	$0
Andrew Zetts	Board Member	1	Director	$0	$0	$0
Randall Nyce	Board of Directors President	2	Officer Director	$0	$0	$0
Wilmer Zook	Board of Directors Vice President	2	Officer Director	$0	$0	$0
Barbara Rice	Board of Directors Treasurer	2	Officer Director	$0	$0	$0
Abigail Marzullo	Board of Directors Secretary	2	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	$649,232	$654,400	$243,491	$-5,168
2023	$429,866	$535,655	$246,506	$-105,789
2022	$618,608	$629,599	$355,481	$-10,991
2021	$469,044	$423,178	$387,601	$45,866
2020	$657,318	$408,966	$358,915	$248,352

HEALTHY NINOS HONDURAS INC