AHAVA THERAPY AND WELLNESS CENTER (EIN 844174700) - 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

2020

Legal Domicile

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. We offer free Equine Assisted Therapy for veterans, active military, first responders, sexual assault victims and victims of domestic violence suffering from trauma related PTSD, depression, anxiety and other stress disorders.

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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 $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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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
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

AHAVA THERAPY AND WELLNESS CENTER