HEALTHY AIR ALLIANCE (EIN 842293847) - 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

JAMARAH HAYNER

Phone

3102745854

Tax Period

2022-01-01 to 2022-12-31

HEALTHY AIR ALLIANCE, founded in 2019, is a small nonprofit that reported $583K in total revenue in fiscal year 2022. Revenue fell 46% from the prior year — a significant decline worth monitoring. Expenses of $696K exceeded revenue, resulting in a 19% operating deficit.

Mission

THE HEALTHY AIR ALLIANCE (HAA) IS COMMITTED TO SUPPORTING AND ADVOCATING FOR WAYS WE CAN IMMEDIATELY REDUCE AIR POLLUTION. WE WILL LEAD DISCUSSIONS ABOUT ACTIONABLE SOLUTIONS AND CLEANER FUELS THAT WILL IMMEDIATELY LOWER HARMFUL EMISSIONS. CONSEQUENTLY, HAA SETS OUT TO BUILD A COALITION OF LIKE-MINDED INDIVIDUALS, ORGANIZATIONS, AND COMMUNITIES THAT AGREE THAT IMPROVING OUR AIR QUALITY IS NOT JUST ABOUT ELECTRIFICATION OF TRANSIT AND INDIVIDUAL VEHICLES, BUT ALSO ABOUT EARTH-FRIENDLY ALTERNATIVES TO FOSSIL FUELS THAT CAN HAVE AN IMMEDIATE IMPACT TO REDUCE EMISSIONS, INCLUDING EARTH-FRIENDLY FUELS, BUILDING SUSTAINABLE COMMUNITIES, WHERE WALKING, BICYCLING, AND PUBLIC TRANSPORTATION ARE AFFORDABLE FOR ALL, IMPROVING THE EFFICIENCY, PERFORMANCE AND AFFORDABILITY OF LOW-CARBON TRANSPORTATION OPTIONS AND INVESTING IN RESILIENT INFRASTRUCTURE TO PROTECT VULNERABLE COMMUNITIES FROM THE IMPACTS OF CLIMATE CHANGE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $583,331

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $583,331

Expense Breakdown

Grants Paid $5,000

Salaries & Benefits $66,000

Fundraising Expenses $0

Program Expenses $667,044

Other Expenses $625,496

TOTAL EXPENSES $696,496

Year-over-Year Comparison

	2022	2021	Change
Revenue	$583,331	$1,074,996	-0.5%
Expenses	$696,496	$1,026,675	-0.3%
Net Income	$-113,165	$48,321	-3.3%

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

Total Directors

$66,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMARAH HAYNER	PRESIDENT	5.00	Officer Director	$0	$0	$0
PAT DENNIS	TREASURER	5.00	Officer Director	$0	$0	$0
RUBEN GONZALEZ	SECRETARY	5.00	Officer Director	$0	$0	$0
JIM KENNEDY	EXECUTIVE DIRECTOR	20.00	Director	$66,000	$0	$66,000

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
2022	$583,331	$696,496	No data	$-113,165
2021	$1,074,996	$1,026,675	$113,165	$48,321
2020	$450,000	$1,328,450	$64,844	$-878,450
2019	$1,500,000	$556,706	$943,294	$943,294

HEALTHY AIR ALLIANCE