HLTH IMPACT FOUNDATION (EIN 833202575) - 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

2019

Legal Domicile

Principal Officer

JANNA GUINEN

Phone

3478710534

Tax Period

2024-01-01 to 2024-12-31

HLTH IMPACT FOUNDATION, founded in 2019, is a small nonprofit in the Health Care sector that reported $309K in total revenue in fiscal year 2024. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $714K exceeded revenue, resulting in a 131% operating deficit.

Mission

HLTH FOUNDATION DEVELOPS, SUPPORTS, AND FUNDS INITIATIVES TO ADVANCE HEALTH EQUITY, ACCESS, AND TRANSFORMATION. OUR MISSION IS TO FOSTER POSITIVE AND LASTING CHANGES FOR THOSE WHO ARE DEDICATED TO IMPROVING HEALTH, LOWERING COSTS AND ADVANCING THE INDUSTRY THROUGH INNOVATION AND COLLABORATION.

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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 $308,874

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $308,874

Expense Breakdown

Grants Paid $47,815

Salaries & Benefits $252,004

Fundraising Expenses $88,201

Program Expenses $136,016

Other Expenses $414,575

TOTAL EXPENSES $714,394

Year-over-Year Comparison

	2024	2023	Change
Revenue	$308,874	$508,800	-0.4%
Expenses	$714,394	$663,572	+0.1%
Net Income	$-405,520	$-154,772	+1.6%

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

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

$234,404

Total Directors

$234,404

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JONATHAN WEINER	CHAIRMAN	2.00	Officer Director	$0	$0	$0
JANNA GUINEN	EXECUTIVE DIRECTOR	40.00	Officer Director	$216,725	$17,679	$234,404
RICHARD SCARFO	DIRECTOR	5.00	Officer Director	$0	$0	$0
ZHIYUAN CAI	TREASURER	2.00	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
2024	$308,874	$714,394	$758,779	$-405,520
2023	$508,800	$663,572	$1,166,270	$-154,772
2022	$978,535	$427,092	$1,314,616	$551,443
2021	$991,250	$301,896	$749,298	$689,354
2020	$263,050	$267,927	$37,127	$-4,877
2019	$298,000	$259,454	$39,301	$38,546

HLTH IMPACT FOUNDATION