COMMITTEE FOR A HEALTHY COMMUNITY

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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

Principal Officer

MICHELLE HAYES

Phone

3143846681

Tax Period

2018-01-01 to 2018-12-31

COMMITTEE FOR A HEALTHY COMMUNITY, founded in 2017, is a small nonprofit that reported $396K in total revenue in fiscal year 2018. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $575K exceeded revenue, resulting in a 45% operating deficit.

Mission

THE COMMITTEE FOR A HEALTHY COMMUNITY WAS FORMED TO SUPPORT SMOKE FREE INITIATIVES IN THE STATE OF MISSOURI SPECIFICALLY IN ST. LOUIS AND ST. CHARLES COUNTIES.

Program Service Accomplishments

Program 1

Expenses: $498,801 Revenue: $354,729

SUPPORTING SMOKE FREE INITIATIVES IN THE STATE OF MISSOURI SPECIFICALLY IN ST. LOUIS AND ST. CHARLES COUNTIES. SUPPORT - SMOKE FREE ST. CHARLES COUNTY ADDING SECTION 10.80 SUPPORT - SMOKE FREE ST...

SUPPORTING SMOKE FREE INITIATIVES IN THE STATE OF MISSOURI SPECIFICALLY IN ST. LOUIS AND ST. CHARLES COUNTIES. SUPPORT - SMOKE FREE ST. CHARLES COUNTY ADDING SECTION 10.80 SUPPORT - SMOKE FREE ST. LOUIS COUNTY ADDING SECTION 4.16

Program 2

Expenses: $31,838 Revenue: $41,166

SUPPORTING SMOKE FREE INITIATIVES IN THE STATE OF MISSOURI SPECIFICALLY IN ST. LOUIS AND ST. CHARLES COUNTIES. OPPOSE - PROPOSITION F ST. LOUIS COUNTYOPPOSE - PROPOSITION SMOKE-FREE ST. CHARLES COUNTY

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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 (2018)

Revenue Breakdown

Contributions & Grants $395,645

Program Service Revenue $0

Investment Income $0

Other Revenue $250

TOTAL REVENUE $395,895

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $26,200

Program Expenses $530,639

Other Expenses $548,707

TOTAL EXPENSES $574,907

Year-over-Year Comparison

	2018	2017	Change
Revenue	$395,895	$360,135	+0.1%
Expenses	$574,907	$174,969	+2.3%
Net Income	$-179,012	$185,166	-2.0%

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

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
DANIEL GIUFFRA	PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHELLE HAYES	SECRETARY	1.00	Officer Director	$0	$0	$0
REGINA SULLIVAN	TREASURER	1.00	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
2018	$395,895	$574,907	$6,154	$-179,012