Health Ext Promo & Training Organization Inc (EIN 830674739) - 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

2018

Legal Domicile

Principal Officer

Mohamed Mohamed

Tax Period

2021-01-01 to 2021-12-31

Health Ext Promo & Training Organization Inc, founded in 2018, is a small nonprofit in the Health Care sector that reported $246K in total revenue in fiscal year 2021. Revenue decreased 6% compared to the prior year.

Mission

We stand for promoting, enhancing, and uplifting the knowledge of healthcare workers and the general public in underdeveloped countries by providing core-training and essential education in healthcare

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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 $62,939

Program Service Revenue $0

Investment Income $0

Other Revenue $182,778

TOTAL REVENUE $245,717

Expense Breakdown

Grants Paid $223,376

Salaries & Benefits $1,716

Fundraising Expenses $0

Program Expenses $257,900

Other Expenses $37,908

TOTAL EXPENSES $263,000

Year-over-Year Comparison

	2021	2020	Change
Revenue	$245,717	$260,896	-0.1%
Expenses	$263,000	$257,249	+0.0%
Net Income	$-17,283	$3,647	-5.7%

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
Ahmed Jama	Treasurer	32.00	Officer	$0	$0	$0
Hassan Ahmd	Director of Communications	32.00	Officer	$0	$0	$0
Mohamed Mohamed	Pres	36.00	Officer Key Emp	$0	$0	$0
Ahmed Mohamud	Secretary	6.00	Officer	$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	$245,717	$263,000	$13,750	$-17,283
2020	$260,896	$257,249	$3,521	$3,647

Health Ext Promo & Training Organization Inc