Eleanor Health Foundation (EIN 851463864) - 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

Niles Comer

Phone

8285374303

Tax Period

2022-01-01 to 2022-12-31

Eleanor Health Foundation, founded in 2020, is a small nonprofit that reported $439K in total revenue in fiscal year 2022. Revenue surged 56% from the prior year, signaling strong growth momentum. Expenses of $539K exceeded revenue, resulting in a 23% operating deficit.

Mission

To work to ensure that those in need have access to evidenced-based, whole-person addiction treatment, prevention and recovery services regardless of their health insurance coverage, or ability to pay.

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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 $423,241

Program Service Revenue $13,909

Investment Income $0

Other Revenue $2,030

TOTAL REVENUE $439,180

Expense Breakdown

Grants Paid $241,801

Salaries & Benefits $205,339

Fundraising Expenses $11,231

Program Expenses $483,994

Other Expenses $91,629

TOTAL EXPENSES $538,769

Year-over-Year Comparison

	2022	2021	Change
Revenue	$439,180	$280,812	+0.6%
Expenses	$538,769	$128,905	+3.2%
Net Income	$-99,589	$151,907	-1.7%

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

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

$77,110

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Amy Upham	Executive Director	40.00	Officer	$66,321	$10,789	$77,110
Ruth Mondolfi	Board President	4.00	Officer Director	$0	$0	$0
Nzinga Harrison MD	Secretary	2.00	Officer Director	$0	$0	$0
Anna Mohrman	Treasurer	2.00	Officer Director	$0	$0	$0
Anne Seaman	Board Member	2.00	Director	$0	$0	$0
Beth Nauman PhD	Board Member	2.00	Director	$0	$0	$0
Corbin Petro	Board Member	2.00	Director	$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	$439,180	$538,769	$69,873	$-99,589
2021	$280,812	$128,905	$165,132	$151,907

Eleanor Health Foundation