HYGIEIA BEHAVIORAL HEALTH FOUNDATION INC (EIN 874778356) - 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

2022

Legal Domicile

Principal Officer

Sade Thompson

Phone

5629651489

Tax Period

2024-01-01 to 2024-12-31

HYGIEIA BEHAVIORAL HEALTH FOUNDATION INC, founded in 2022, is a small nonprofit in the Human Services sector that reported $167K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $211K exceeded revenue, resulting in a 26% operating deficit.

Mission

We provide Low-cost or free mental health treatment for individuals, families, couples, and children. This activity furthers our charitable and educational exempt purposes because we are supporting underserved and underrepresented populations in the community to live thriving and healthy lives with adequate resources and support to manage their mental health.

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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 $0

Program Service Revenue $166,700

Investment Income $0

Other Revenue $0

TOTAL REVENUE $166,700

Expense Breakdown

Grants Paid $0

Salaries & Benefits $173,431

Fundraising Expenses $0

Program Expenses $210,831

Other Expenses $37,400

TOTAL EXPENSES $210,831

Year-over-Year Comparison

	2024	2023	Change
Revenue	$166,700	$152,901	+0.1%
Expenses	$210,831	$100,174	+1.1%
Net Income	$-44,131	$52,727	-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

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

$120,000

Total Directors

Key Employees

$43,202

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sade Thompson	President and CEO	40	Officer	$120,000	$0	$120,000
Marisa Meza	Administrative Assistant	35	Key Emp	$14,760	$0	$14,760
Kasha Johnson	Psychotherapist	15	Key Emp	$10,600	$0	$10,600
Emely Tobar	Psychotherapist	10	Key Emp	$9,570	$0	$9,570
Tameka Gibbs	Psychotherapist	20	Key Emp	$8,200	$0	$8,200
Morgan Pinedo	Psychotherapist	10	Key Emp	$72	$0	$72
Zachary Gvildys	Chief Financial Officer	20	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	$166,700	$210,831	$10,000	$-44,131

HYGIEIA BEHAVIORAL HEALTH FOUNDATION INC