Health Connected (EIN 943227947) - 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

1995

Legal Domicile

Principal Officer

Alex LeeNatali

Phone

6503671937

Tax Period

2024-07-01 to 2025-06-30

Health Connected, founded in 1995, is a community nonprofit in the Education sector that reported $2.8M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $2.5M left a modest 11% surplus.

Mission

Health Connected equips young people and trusted adults with knowledge and skills to thoughtfully navigate the intersections of relationships, bodies, and digital well-being. We do this through three programs: Youth Services (classroom-based puberty and sexual health instruction), Provider Services (training and technical assistance for schools and youth providers), and Parent Services (support for parents and families).

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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 $1,251,505

Program Service Revenue $1,390,730

Investment Income $19,461

Other Revenue $133,483

TOTAL REVENUE $2,795,179

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,167,336

Fundraising Expenses $110,789

Program Expenses $1,944,566

Other Expenses $306,751

TOTAL EXPENSES $2,474,087

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,795,179	$2,343,798	+0.2%
Expenses	$2,474,087	$2,148,474	+0.2%
Net Income	$321,092	$195,324	+0.6%

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

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

$186,886

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alex LeeNatali	CEO	50.00	Officer	$166,576	$20,310	$186,886
Perryn Reis	Associate Director	32.00		$110,007	$23,802	$133,809
Jennifer Booker	Board Chair	1.00	Officer Director	$0	$0	$0
Marla Becker	Vice Chair	0.50	Officer Director	$0	$0	$0
Lester Ezrati	Treasurer	0.50	Officer Director	$0	$0	$0
David Foster	Secretary	0.50	Officer Director	$0	$0	$0
Rick Dodd	Board Member	0.50	Director	$0	$0	$0
Jessica Rosenberg	Board Member	0.50	Director	$0	$0	$0
Thea Runyan	Board Member	0.50	Director	$0	$0	$0
Jennifer Fine	Board Member	0.50	Director	$0	$0	$0
Jamie Barnett	Board Member	0.50	Director	$0	$0	$0
Fernando Trejo	Board Member	0.50	Director	$0	$0	$0
Claudia Gil	Board Member	0.50	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	$2,795,179	$2,474,087	$1,709,520	$321,092
2024	$2,343,798	$2,148,474	$1,281,275	$195,324
2023	$1,663,535	$1,776,031	$980,625	$-112,496
2022	$1,675,335	$1,263,290	$1,051,112	$412,045
2021	$1,534,143	$1,123,162	$794,846	$410,981
2020	$1,128,484	$1,064,339	$381,804	$64,145
2019	$1,032,287	$1,135,291	$121,713	$-103,004
2018	$1,092,920	$1,103,781	$223,709	$-10,861

Health Connected