HEALTH ACCESS CONNECT USA INC (EIN 853626175) - 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

Phone

2146154150

Tax Period

2024-01-01 to 2024-12-31

HEALTH ACCESS CONNECT USA INC, founded in 2020, is a micro nonprofit in the International Affairs sector that reported $90K in total revenue in fiscal year 2024. Expenses of $251K exceeded revenue, resulting in a 179% operating deficit.

Mission

TO HELP REMOTE COMMUNITIES TO BRING GOVERNMENT DOCTORS, NURSES, AND MEDICINES TO THEIR VILLAGE ON A MONTHLY BASIS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $89,914

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $89,914

Expense Breakdown

Grants Paid $151,508

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $244,058

Other Expenses $99,483

TOTAL EXPENSES $250,991

Year-over-Year Comparison

	2024	2023	Change
Revenue	$89,914	N/A	N/A
Expenses	$250,991	N/A	N/A
Net Income	$-161,077	N/A	N/A

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

Key Employees

$18,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN GIBBONS	EXECUTIVE DIRECTOR	20.00	Key Emp	$18,000	$0	$18,000
PETE SULLIVAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MARJORIE NORMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
BEN MILLER	BOARD MEMBER	1.00	Director	$0	$0	$0
AMELIA NICHOLSON	BOARD MEMBER	1.00	Director	$0	$0	$0
FELICIA STOKES	BOARD MEMBER	1.00	Director	$0	$0	$0
C BRUCE WILLIS II	CHAIRPERSON	1.00	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
2024	$89,914	$250,991	$51,051	$-161,077
2023	$226,148	$98,151	$212,128	$127,997

HEALTH ACCESS CONNECT USA INC