THE PREPAREDNESS AND TREATMENT EQUITY COALITION CORP (EIN 853179615) - 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

RAYMOND WILLIAMS JD

Phone

9172872663

Tax Period

2022-01-01 to 2022-12-31

THE PREPAREDNESS AND TREATMENT EQUITY COALITION CORP, founded in 2020, is a small nonprofit that reported $255K in total revenue in fiscal year 2022. Revenue surged 112% from the prior year, signaling strong growth momentum. The organization ran a surplus of $137K, a strong 54% operating margin.

Mission

TO STUDY, IDENTIFY AND ADVOCATE FOR HEALTH SYSTEM REFORMS THAT WILL RESULT IN MORE EQUITABLE ACCESS TO, AND USE OF, DIAGNOSTIC TESTS, BIOPHARMACEUTICALS, VACCINES AND SUPPORTIVE SERVICES TO NARROW THE RACE-BASED GAP IN PANDEMIC PREPAREDNESS, MORBIDITY AND MORTALITY.

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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 $255,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $255,000

Expense Breakdown

Grants Paid $31,000

Salaries & Benefits $68,306

Fundraising Expenses $0

Program Expenses $102,306

Other Expenses $18,626

TOTAL EXPENSES $117,932

Year-over-Year Comparison

	2022	2021	Change
Revenue	$255,000	$120,000	+1.1%
Expenses	$117,932	$287,416	-0.6%
Net Income	$137,068	$-167,416	-1.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAYMOND WILLIAMS JD	CHAIR	0.20	Officer Director	$0	$0	$0
SUNG POBLETE PHD RN	VICE CHAIR	0.20	Officer Director	$0	$0	$0
ANTONIO FERNANDEZ	TREASURER	0.20	Officer Director	$0	$0	$0
SUSAN PESCHIN MHS	SECRETARY	0.20	Officer Director	$0	$0	$0
CARMEN PERALTA MD MAS	DIRECTOR	0.20	Director	$0	$0	$0
KIRSTEN AXELSEN	EXECUTIVE SECRETARY	10.00	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	$255,000	$117,932	$314,876	$137,068
2021	$120,000	$287,416	$178,789	$-167,416
2020	$270,000	$1,559	$270,000	$268,441

THE PREPAREDNESS AND TREATMENT EQUITY COALITION CORP