UNIFIED HEALING SOLUTIONS DELTA HEALING SOLUTIONS (EIN 934598362) - 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

ELEND LEBARON

Phone

4358648417

Tax Period

2024-01-01 to 2024-12-31

UNIFIED HEALING SOLUTIONS DELTA HEALING SOLUTIONS, founded in 2023, is a small nonprofit in the Mental Health sector that reported $342K in total revenue in fiscal year 2024. Revenue surged 71% from the prior year, signaling strong growth momentum.

Mission

THE PURPOSES OF THE CORPORATION INCLUDE, BUT ARE NOT LIMITED TO, PROVIDING ACCESS TO QUALITY AND AFFORDABLE MENTAL HEALTH CARE WITH A FOCUS ON SERVING UNDERSERVED AND RURAL COMMUNITES. WORKING AS A NON-PROFIT ORGANIZATION WILL LOWER THE COST OF CARE AND ALLOW FUNDS TO BE APPROPRIATED TO INDIVIDUALS WHO CANNOT AFFORD CARE DUE TO LACK OF INSURANCE OR BEING UNDERINSURED. THE SERVICES WILL BENEFIT THE COMMUNITY BY DECREASING THE MORBIDITY AND MORTALITY IN THE AREA AS WELL AS LOWER THE ASSOCITED MONETARY COST RELATED TO MENTAL HEALTH AND SUBSTANCE USE DISORDERS.

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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 $65,000

Program Service Revenue $277,109

Investment Income $28

Other Revenue $0

TOTAL REVENUE $342,137

Expense Breakdown

Grants Paid $0

Salaries & Benefits $124,063

Fundraising Expenses $0

Program Expenses $232,488

Other Expenses $226,735

TOTAL EXPENSES $350,798

Year-over-Year Comparison

	2024	2023	Change
Revenue	$342,137	$200,000	+0.7%
Expenses	$350,798	$5,143	+67.2%
Net Income	$-8,661	$194,857	-1.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELEND LEBARON	DIRECTOR	N/A	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	$342,137	$350,798	$206,331	$-8,661
2023	$200,000	$5,143	$288,857	$194,857

UNIFIED HEALING SOLUTIONS DELTA HEALING SOLUTIONS