WHOLELIFE AUTHENTIC CARE PROVIDER NETWORK (EIN 841857050) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2018

Legal Domicile

Principal Officer

NICOLE HAVRILLA

Phone

8178385433

Tax Period

2023-01-01 to 2023-12-31

WHOLELIFE AUTHENTIC CARE PROVIDER NETWORK, founded in 2018, is a community nonprofit in the Health Care sector that reported $1.7M in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $1.9M exceeded revenue, resulting in a 11% operating deficit.

Mission

PROVIDING WORLD-CLASS HEALTHCARE AND EDUCATION WHILE RESPECTING THE DIGNITY OF WOMEN AND MARRIAGE BY TREATING AND PROVIDING HEALTH AND LONG LASTING SOLUTIONS FOR THE WHOLE COUPLE, THE WHOLE WOMAN, AND THE WHOLE FAMILY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $120,000

Program Service Revenue $1,150,615

Investment Income $0

Other Revenue $407,085

TOTAL REVENUE $1,677,700

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,397,450

Fundraising Expenses $0

Program Expenses $1,731,842

Other Expenses $470,315

TOTAL EXPENSES $1,867,765

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,677,700	$1,225,813	+0.4%
Expenses	$1,867,765	$1,796,039	+0.0%
Net Income	$-190,065	$-570,226	-0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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

$61,524

Total Directors

$61,524

Key Employees

$229,386

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICOLE HAVRILLA	PRESIDENT & CEO	5.00	Officer Director	$61,524	$0	$61,524
CYNTHIA MAGNUSON	SECRETARY	1.00	Officer Director	$0	$0	$0
BRIAN ASMUSSEN	TREASURER	1.00	Officer Director	$0	$0	$0
JONATHAN WARMINSKI	DIRECTOR	1.00	Director	$0	$0	$0
STEVE KREBEL	DIRECTOR	1.00	Director	$0	$0	$0
SHANA YEAGER	DIRECTOR	1.00	Director	$0	$0	$0
JOHN GRIFFIN	DIRECTOR	1.00	Director	$0	$0	$0
WHIT SMITH	DIRECTOR	1.00	Director	$0	$0	$0
KRISTI KING	EMPLOYEE	40.00	Key Emp	$229,386	$0	$229,386
JAIME OBST	EMPLOYEE	40.00	Highest	$340,000	$0	$340,000

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	No data	No data	No data	No data
2023	$1,677,700	$1,867,765	$138,296	$-190,065
2022	$1,225,813	$1,796,039	$218,308	$-570,226
2021	$1,711,685	$1,730,954	$500,134	$-19,269
2020	$1,316,108	$1,262,034	$206,303	$54,074
2019	$308,781	$156,552	$152,229	$152,229

WHOLELIFE AUTHENTIC CARE PROVIDER NETWORK