HEALTHCARE UNITY GROUP INC (EIN 871526460) - 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

2021

Legal Domicile

Principal Officer

ANTHONY WALKO

Phone

3213393424

Tax Period

2024-01-01 to 2024-12-31

HEALTHCARE UNITY GROUP INC, founded in 2021, is a community nonprofit in the Health Care sector that reported $7.6M in total revenue in fiscal year 2024. Revenue surged 181% from the prior year, signaling strong growth momentum. Expenses of $6.8M left a modest 11% surplus.

Mission

HEALTHCARE UNITY GROUP INC WAS FOUNDED UPON PRINCIPAL THAT EVERYONE DESERVES ACCESS TO HEALTHCARE HUG S PROGRAMS ARE BASED AROUND HIV TREATMENT AND PREVENTION. HUG OFFERS FREE MEDICAL CARE FREE LABORATORY TESTING .

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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 $1,858

Program Service Revenue $7,634,057

Investment Income $0

Other Revenue $0

TOTAL REVENUE $7,635,915

Expense Breakdown

Grants Paid $0

Salaries & Benefits $892,128

Fundraising Expenses $0

Program Expenses $6,700,775

Other Expenses $5,890,363

TOTAL EXPENSES $6,782,491

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,635,915	$2,719,690	+1.8%
Expenses	$6,782,491	$2,608,097	+1.6%
Net Income	$853,424	$111,593	+6.6%

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

N/A

Employees

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

$591,149

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	PRESIDENT / CHIEF EXECUTIVE OFFICER	040.00	Officer Highest	$339,215	$0	$339,215
DR RICHARD MINUSKI	TREASURER / CHIEF OPERATING OFFICER	040.00	Officer	$251,934	$0	$251,934
MICHELLE SMITH	VICE PRESIDENT	040.00	Director	$0	$0	$0
BRIANNA CALLAHAN	SECRETARY	040.00	Director	$0	$0	$0
MICHAEL GOLLAND	BOARD MEMBER	005.00	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
2024	$7,635,915	$6,782,491	$1,169,606	$853,424
2023	$2,719,690	$2,608,097	$108,234	$111,593

HEALTHCARE UNITY GROUP INC