HEALTHY BRAINS GLOBAL INITIATIVE INC (EIN 880953658) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2021

Legal Domicile

Principal Officer

CINDY DYAR

Phone

7072664885

Tax Period

2023-01-01 to 2023-12-31

HEALTHY BRAINS GLOBAL INITIATIVE INC, founded in 2021, is a small nonprofit in the Science & Technology sector that reported $281K in total revenue in fiscal year 2023. Revenue fell 89% from the prior year — a significant decline worth monitoring. Expenses of $1.2M exceeded revenue, resulting in a 313% operating deficit.

Mission

HBGI ENHANCES AND BUILDS MENTAL HEALTH PROGRAMS TO IMPROVE THE GLOBAL MENTAL HEALTH RESPONSE, WORKING WITH DONORS, GOVERNMENTS, THIRD SECTOR AND SERVICE PROVIDERS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $280,705

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $280,705

Expense Breakdown

Grants Paid $64,350

Salaries & Benefits $564,173

Fundraising Expenses $64,890

Program Expenses $941,363

Other Expenses $530,039

TOTAL EXPENSES $1,158,562

Year-over-Year Comparison

	2023	2022	Change
Revenue	$280,705	$2,507,737	-0.9%
Expenses	$1,158,562	$1,026,349	+0.1%
Net Income	$-877,857	$1,481,388	-1.6%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$468,066

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GAREN STAGLIN	CO-CHAIR	1.00	Officer Director	$0	$0	$0
HUSSEINI MANJI	CO-CHAIR	1.00	Officer Director	$0	$0	$0
DAVID CHEN	BOARD MEMBER	1.00	Director	$0	$0	$0
DAMIAN JUMA	BOARD MEMBER	1.00	Director	$0	$0	$0
NAWAL ROY	BOARD MEMBER	1.00	Director	$0	$0	$0
YOGESH RAJKOTIA	BOARD MEMBER	1.00	Director	$0	$0	$0
KIMBERLY ALLEN	BOARD MEMBER THRU 5/31/23	1.00	Director	$0	$0	$0
NAEEM DALAL	BOARD MEMBER THRU 7/31/23	1.00	Director	$0	$0	$0
SHURANJEET SINGH	BOARD MEMBER THRU 12/31/23	1.00	Director	$0	$0	$0
RICHARD JOHNSON	CEO	40.00	Officer	$431,354	$29,612	$460,966
CINDY DYAR	ACTING TREASURER / SECRETARY	1.00	Officer	$7,100	$0	$7,100

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	No data	No data	No data	No data
2023	$280,705	$1,158,562	$679,546	$-877,857
2022	$2,507,737	$1,026,349	$1,500,576	$1,481,388

HEALTHY BRAINS GLOBAL INITIATIVE INC