HEALTH AND EDUCATION ALLIANCE (EIN 922445691) - 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

2023

Legal Domicile

Principal Officer

KRISHNA PATEL

Phone

4128184146

Tax Period

2024-01-01 to 2024-12-31

HEALTH AND EDUCATION ALLIANCE, founded in 2023, is a small nonprofit in the Health Care sector that reported $726K in total revenue in fiscal year 2024. Revenue surged 1016% from the prior year, signaling strong growth momentum. The organization ran a surplus of $510K, a strong 70% operating margin.

Mission

TO CREATE PARTNERSHIPS BETWEEN SCHOOL DISTRICTS, HEALTH CARE ORGANIZATIONS, AND COMMUNITY GROUPS THAT INCREASE FAMILIES' ACCESS TO LIFE CHANGING SERVICES AND OPPORTUNITIES. THE ORGANIZATION ALSO AIMS TO BUILD SUPPORTIVE COMMUNITIES FOR EDUCATORS AND FAMILIES WHILE INCREASING RESOURCES FOR ALL.

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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 $715,550

Program Service Revenue $0

Investment Income $10,156

Other Revenue $0

TOTAL REVENUE $725,706

Expense Breakdown

Grants Paid $0

Salaries & Benefits $75,289

Fundraising Expenses $5,905

Program Expenses $132,500

Other Expenses $140,523

TOTAL EXPENSES $215,812

Year-over-Year Comparison

	2024	2023	Change
Revenue	$725,706	$65,000	+10.2%
Expenses	$215,812	$60,698	+2.6%
Net Income	$509,894	$4,302	+117.5%

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

Total Directors

$72,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISHNA PATEL	FOUNDER	40.00	Director	$72,000	$0	$72,000
DIPEN SHAH	BOARD MEMBER	5.00	Director	$0	$0	$0
RAJESH SHAH	BOARD MEMBER	1.00	Director	$0	$0	$0
BHAVANK DOSHI	BOARD MEMBER	1.00	Director	$0	$0	$0
HITENDRA PATEL	BOARD MEMBER	1.00	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	$725,706	$215,812	$514,297	$509,894
2023	$65,000	$60,698	$4,403	$4,302

HEALTH AND EDUCATION ALLIANCE