PLUNUM HEALTH (EIN 831653397) - 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

Phone

2133423360

Tax Period

2024-07-01 to 2025-06-30

PLUNUM HEALTH, founded in 2018, is a small nonprofit in the Health Care sector that reported $105K in total revenue in fiscal year 2024. Revenue fell 88% from the prior year — a significant decline worth monitoring. Expenses of $146K exceeded revenue, resulting in a 39% operating deficit.

Mission

1. PROVIDED CARE MANAGEMENT AND CARE COORDINATION SERVICES FOR VULNERABLE PATIENT POPULATIONS ACROSS MEMBER HEALTH CENTERS. 2. ENGAGED IN MEDICARE SHARED SAVINGS PROGRAM ACTIVITIES. 3. CONDUCTED STRATEGIC ANALYSIS OF FUTURE VALUE-BASED CARE OPPORTUNITIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $105,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $105,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $104,869

Fundraising Expenses $0

Program Expenses $85,076

Other Expenses $41,514

TOTAL EXPENSES $146,383

Year-over-Year Comparison

	2024	2023	Change
Revenue	$105,000	$867,920	-0.9%
Expenses	$146,383	$1,285,173	-0.9%
Net Income	$-41,383	$-417,253	-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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

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

$1,637,672

Total Directors

$2,100,195

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MITESH POPAT	CHAIR	2.00	Officer Director	$0	$154,546	$710,951
MURIEL NOUWEZEM	SECRETARY AND TREASURER	2.00	Officer Director	$0	$28,926	$445,377
MONICA G MCCARTHY	VICE-CHAIR	2.00	Officer Director	$0	$29,302	$406,075
ANDREA BLACKBIRD	DIRECTOR	2.00	Director	$0	$100,223	$400,550
PRISCILLA MONSERRATE-SANDERS	DIRECTOR	1.00	Director	$0	$28,861	$137,242
MARY ZAVALA	EXECUTIVE DIRECTOR	20.00	Officer	$75,269	$0	$75,269
JEFF SINAIKO	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT BRODER	DIRECTOR	1.00	Director	$0	$0	$0
STANLEY P BERKMAN	DIRECTOR	1.00	Director	$0	$0	$0
CAROL W BUITRAGO	DIRECTOR	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
2025	$105,000	$146,383	$506,024	$-41,383
2024	$867,920	$1,285,173	$560,291	$-417,253
2023	$936,961	$1,086,911	$1,004,756	$-149,950
2022	$1,169,825	$288,697	$1,238,442	$881,128
2021	$148,084	$109,195	$346,190	$38,889
2021	$148,084	$109,195	$346,190	$38,889
2020	$310,000	$7	$309,993	$309,993

PLUNUM HEALTH