AHAVA THERAPY AND WELLNESS CENTER

EIN: 844174700 501(c)(3) Mental Health

Tucson, AZ

Total Revenue
$14,172
Total Expenses
$11,630
Total Assets
$7,060
Net Assets
$7,060
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
AZ
Principal Officer
Heidi Schwarz
Phone
5205975820
Tax Period
2022-01-01 to 2022-12-31

AHAVA THERAPY AND WELLNESS CENTER, founded in 2020, is a micro nonprofit in the Mental Health sector that reported $14K in total revenue in fiscal year 2022. Revenue surged 112% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3K, a strong 18% operating margin.

Mission

Our Mission: To Harness the strength and spirit of the horse to provide healing and restore hope. Our Goal: To provide free Equine Assisted Psychotherapy as well as other alternative therapies for Veterans, Active Military, First Responders, and Victims of Sexual Assault and domestic violence with trauma related PTSD, depression, anxiety and other stress disorders related to their trauma.

Program Service Accomplishments

Program 1
Expenses: $10,907 Revenue: $0

Horse Care, and horse equipment was the primary program expense this year. Providing Free Equine Assisted Therapy to veterans, active duty military and first responders suffering from service related...

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Horse Care, and horse equipment was the primary program expense this year. Providing Free Equine Assisted Therapy to veterans, active duty military and first responders suffering from service related PTSD is our primary mission/purpose, and Free Equine Assisted Therapy for domestic violence victims and sexual assault victims with trauma related PTSD is our secondary mission/purpose. Without the horses, we could not complete our mission to harness the strength and spirit of the horse to provide healing and restore hope. Because of this, our Equine program is our main program expense. This year was a huge step for our organization. We had our first horse donated to the program and have had clients out to do Equine Therapy with our Horse. Because it was our first horse, the main Equine Program Expenses were to purchase all necessary supplies and equipment for the horse, pay for his feed and care and veterinary care and purchase necessary equipment for the therapy sessions. Also Proud to report that we have now had clients out and our Horse is already helping to provide healing and restore hope to Trauma survivors.

Program 2
Expenses: $305 Revenue: $0

This program expense is the running and maintaining of our website which is the main way people apply for our program, read about our program and donate to our program. We built our site last year...

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This program expense is the running and maintaining of our website which is the main way people apply for our program, read about our program and donate to our program. We built our site last year using wix and run it ourselves. The costs are for paying for domain name, emails and phone through wix.

Program 3
Expenses: $110 Revenue: $0

This program service accomplishment is for advertising of our program which directly supports and enables our mission and purpose. Without advertising, clients would not know the program exists and...

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This program service accomplishment is for advertising of our program which directly supports and enables our mission and purpose. Without advertising, clients would not know the program exists and is available for free to them. We did this via social media campaigns promotional items such as car decals and promotional products like cups etc

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $14,172
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $14,172

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $11,322
Other Expenses $11,630
TOTAL EXPENSES $11,630

Year-over-Year Comparison

2022 2021 Change
Revenue $14,172 $6,692 +1.1%
Expenses $11,630 $6,674 +0.7%
Net Income $2,542 $18 +140.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
4
Independent Members
4
Employees
N/A
Volunteers
2

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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Heidi Schwarz CEO/President of the Board of Directors 40
Officer
$0 $0 $0
Jasmin Hayes Director of Cognitive Behavioral Therapy, Vice President of the Board of Directors 1
Officer
$0 $0 $0
Amine Uvence Director of Alternative Therapies, Secretary of the Board of Directors 5
Officer
$0 $0 $0
Christina Garcia CFO/ Director of Fundraising, Treasurer of the Board of Directors 1
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
2022 $14,172 $11,630 $7,060 $2,542
2021 $6,692 $6,674 $4,518 $18
2020 $750 $842 $-92 $-92
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