A HEALTHIER WE

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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

PHILLIP POLAKOFF

Phone

5105089216

Tax Period

2019-01-01 to 2019-12-31

A HEALTHIER WE, founded in 2018, is a small nonprofit in the Human Services sector that reported $302K in total revenue in fiscal year 2019. Expenses of $284K left a modest 6% surplus.

Mission

TO BRING TOGETHER STAKEHOLDERS IN RURAL HEALTH AND RELATED FIELDS IN ORDER TO ADDRESS SYSTEMIC CHALLENGES, FORMULATE SUCCESSFUL STRATEGIES FOR PROMOTING HEALTH AND ADVANCING WELL-BEING IN THE RURAL AMERICAN WEST & BEYOND.

Program Service Accomplishments

Program 1

Expenses: $272,435 Revenue: $27,461

CONVENING MEETINGS OF STAKEHOLDERS IN RURAL HEALTHA HEALTHIER WE (AHW) WILL ORGANIZE EVENTS THAT WILL CONVENE STAKEHOLDERS IN RURAL HEALTH IN ORDER TO TACKLE ISSUES IN RURAL HEALTH AND RURAL HEALTH...

Program 2

SUPPORTING INNOVATIVE RURAL HEALTH INITIATIVESMANY IDEAS FOR IMPROVEMENT IN RURAL HEALTH WILL BE GENERATED THROUGH THE COLLABORATION OF MULTIPLE STAKEHOLDERS AT THE HEALTHIER RURAL WEST SUMMIT AND...

SUPPORTING INNOVATIVE RURAL HEALTH INITIATIVESMANY IDEAS FOR IMPROVEMENT IN RURAL HEALTH WILL BE GENERATED THROUGH THE COLLABORATION OF MULTIPLE STAKEHOLDERS AT THE HEALTHIER RURAL WEST SUMMIT AND OTHER AHW EVENTS, AND AHW PLANS TO FOSTER THE IMPLEMENTATION OF THESE IDEAS. AHW PLANS TO ACT AS A TYPE OF INCUBATOR OR FACILITATOR, SUPPORTING COLLABORATING ENTITIES AS THEY CREATE TANGIBLE INNOVATIVE PROJECTS AND INITIATIVES AND SEEK TO IMPLEMENT THEM IN AREAS OF RURAL HEALTH.

Program 3

EDUCATIONAL MATERIALSAHW PLANS TO PRODUCE EDUCATIONAL MATERIALS RELATED TO RURAL HEALTH ISSUES AND INITIATIVES AND MAKE THEM AVAILABLE FOR FREE TO STAKEHOLDERS AND OTHER INTERESTED PARTIES. IN...

EDUCATIONAL MATERIALSAHW PLANS TO PRODUCE EDUCATIONAL MATERIALS RELATED TO RURAL HEALTH ISSUES AND INITIATIVES AND MAKE THEM AVAILABLE FOR FREE TO STAKEHOLDERS AND OTHER INTERESTED PARTIES. IN ADDITION TO WRITTEN MATERIALS, AHW IS PRODUCING A PODCAST AND OTHER INTERACTIVE MATERIALS.AS WELL, AHW PLANS TO ACT AS A REPOSITORY OF KNOWLEDGE WITH REGARD TO RURAL HEALTH, AND AS SUCH WILL COLLECT RESEARCH MATERIALS ON DIVERSE SUBJECTS IN RURAL HEALTH AND MAKE THEM AVAILABLE TO THE PUBLIC FREE OF CHARGE.

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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 (2019)

Revenue Breakdown

Contributions & Grants $265,000

Program Service Revenue $27,461

Investment Income $10,000

Other Revenue $0

TOTAL REVENUE $302,461

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $272,435

Other Expenses $283,618

TOTAL EXPENSES $283,618

Year-over-Year Comparison

	2019	2018	Change
Revenue	$302,461	N/A	N/A
Expenses	$283,618	N/A	N/A
Net Income	$18,843	$0	N/A

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
PHILLIP POLAKOFF	PRESIDENT/DIRECTOR	1.00	Officer Director	$0	$0	$0
MARK AARONSON	SECRETARY/DIRECTOR	1.00	Officer Director	$0	$0	$0
MICHAEL CEDARS	TREASURER/DIRECTOR	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
2019	$302,461	$283,618	$51,710	$18,843