Hyperbarics Health and Wellness Foundation Inc (EIN 823851520) - 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

Phone

2087209719

Tax Period

2021-01-01 to 2021-12-31

Hyperbarics Health and Wellness Foundation Inc, founded in 2017, is a small nonprofit in the Health Care sector that reported $307K in total revenue in fiscal year 2021. Expenses of $370K exceeded revenue, resulting in a 21% operating deficit.

Mission

To help restore and enhance quality of life to individuals using hyperbaric oxygen therapy and other valued healing modalities. To operate exclusively for charitable, educational, and scientific purposes, including the making of distributions to organizations that qualify as exempt organizations.

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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 (2021)

Revenue Breakdown

Contributions & Grants $306,560

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $306,560

Expense Breakdown

Grants Paid $0

Salaries & Benefits $55,000

Fundraising Expenses $0

Program Expenses $263,222

Other Expenses $314,552

TOTAL EXPENSES $369,552

Year-over-Year Comparison

	2021	2020	Change
Revenue	$306,560	$288,831	+0.1%
Expenses	$369,552	$330,152	+0.1%
Net Income	$-62,992	$-41,321	+0.5%

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

N/A

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

$55,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bas Verheijen	Executive Dir.	30.00	Director	$55,000	$0	$55,000
Phil Rainey	Chairman	2.00	Director	$0	$0	$0
Sarah Shepard	Secretary	1.00	Director	$0	$0	$0
Don Mathern	Trustee	1.00	Director	$0	$0	$0
Frank Halverson	Trustee	1.00	Director	$0	$0	$0
Monty Heath	Treasurer	1.00	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
2021	$306,560	$369,552	$130,558	$-62,992
2020	$288,831	$330,152	$192,481	$-41,321
2019	$400,187	$167,471	$234,916	$232,716

Hyperbarics Health and Wellness Foundation Inc