HOLLER HEALTH JUSTICE INC

EIN: 831203957 501(c)(3) Civil Rights & Advocacy

Charleston, WV

Total Revenue
$974,181
Total Expenses
$795,365
Total Assets
$1,529,841
Net Assets
$1,529,841
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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
WV
Principal Officer
Caitlin Gaffin
Phone
8334655379
Tax Period
2023-01-01 to 2023-12-31

HOLLER HEALTH JUSTICE INC, founded in 2018, is a small nonprofit in the Civil Rights & Advocacy sector that reported $974K in total revenue in fiscal year 2023. Revenue fell 47% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $179K, a strong 18% operating margin.

Mission

Organizing at the intersections of racial, economic, and reproductive justice, Holler Health Justice builds power with Appalachian communities and individuals most disproportionately affected by health inequities, including Black, Indigenous, and people of color (BIPOC), those in rural areas, those with low income, and LGBTQIA+ folk.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $974,181
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $974,181

Expense Breakdown

Grants Paid $0
Salaries & Benefits $220,770
Fundraising Expenses $12,265
Program Expenses $743,946
Other Expenses $574,595
TOTAL EXPENSES $795,365

Year-over-Year Comparison

2023 2022 Change
Revenue $974,181 $1,830,851 -0.5%
Expenses $795,365 $513,321 +0.5%
Net Income $178,816 $1,317,530 -0.9%
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

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Governance

Voting Members
9
Independent Members
9
Employees
N/A
Volunteers
40

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
1
$0
Total Directors
6
$0
Key Employees
3
$180,000
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Consuelo Barajas co-director 32
Key Emp
$60,000 $0 $60,000
Peshka Calloway co-director 32
Key Emp
$60,000 $0 $60,000
Caitlin Gaffin co-director 32
Key Emp
$60,000 $0 $60,000
Neera Doss-Burner board member 1
Director
$0 $0 $0
Shayla Leftridge board member 1
Director
$0 $0 $0
Hayley McMahon board member 1
Director
$0 $0 $0
Hunter Starks board member 1
Director
$0 $0 $0
Ixya Vega board member 1
Director
$0 $0 $0
Priya Walia board president 3
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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $974,181 $795,365 $1,529,841 $178,816
2022 $1,830,851 $513,321 $1,351,025 $1,317,530
2021 $253,949 $261,793 $33,495 $-7,844
2020 $380,559 $462,504 $41,339 $-81,945
2019 $498,706 $375,422 $126,243 $123,284
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