Healing Station Inc (EIN 882320015) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

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

2022

Legal Domicile

Principal Officer

Denise L Willis

Phone

5406811924

Tax Period

2025-01-01 to 2025-12-31

Healing Station Inc, founded in 2022, is a micro nonprofit in the Mental Health sector that reported $57K in total revenue in fiscal year 2025. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $54K left a modest 6% surplus.

Mission

To provide a pathway to educate, equip and empower individuals seeking wellness.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $49,025

Program Service Revenue $8,123

Investment Income $0

Other Revenue $0

TOTAL REVENUE $57,148

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $3,177

Program Expenses $47,216

Other Expenses $53,860

TOTAL EXPENSES $53,860

Year-over-Year Comparison

	2025	2024	Change
Revenue	$57,148	$49,859	+0.1%
Expenses	$53,860	$40,375	+0.3%
Net Income	$3,288	$9,484	-0.7%

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

N/A

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
Denise Willis	Executive Director	40.00	Officer Director	$0	$0	$0
Sabrina St Clair	Board Chair	2.00	Officer Director	$0	$0	$0
Yolanda McCauley	Treasurer	10.00	Officer Director	$0	$0	$0
Evelyn Dorsey	Secretary	5.00	Officer Director	$0	$0	$0
Dana Scott	Director	2.00	Director	$0	$0	$0
Steven Curtis	Director	2.00	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
2025	$57,148	$53,860	$14,535	$3,288
2024	No data	No data	No data	No data

Healing Station Inc