HEALTH ADVOCACY TEAM SUPPORT

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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

2024

Legal Domicile

Principal Officer

VERONICA LARA

Phone

8313935994

Tax Period

2024-05-01 to 2024-12-31

HEALTH ADVOCACY TEAM SUPPORT, founded in 2024, is a small nonprofit in the Human Services sector that reported $293K in total revenue in fiscal year 2024. The organization ran a surplus of $84K, a strong 29% operating margin.

Mission

THE MISSION OF THE COMPANY IS TO REVIEVE THE POOR, DISTRESSED AND UNDERPRIVILEGED WITHIN THE COUNTIES OF MONTEREY, SANTA CRUZ AND SANBENITO

Program Service Accomplishments

Program 1

THE SERVICE PROVIDED IS HOUSING ASSITANCE FOR DISTRESSED FAMILIES AND UNDERPRIVILLEGED INDIVIDUALS BY CALLING, MEETING AND COMMUNITY EVENTS. ASSISTANCE TO INDIVIDUAL AND FAMILIES WHO ARE HOMLESS...

THE SERVICE PROVIDED IS HOUSING ASSITANCE FOR DISTRESSED FAMILIES AND UNDERPRIVILLEGED INDIVIDUALS BY CALLING, MEETING AND COMMUNITY EVENTS. ASSISTANCE TO INDIVIDUAL AND FAMILIES WHO ARE HOMLESS, ADDICTED TO DRUGS OR ALCOHOHOL, VICTIMS OF ABUSE, OR EX-CONVICTS.

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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 $293,096

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $293,096

Expense Breakdown

Grants Paid $0

Salaries & Benefits $158,530

Fundraising Expenses $0

Other Expenses $50,710

TOTAL EXPENSES $209,240

Year-over-Year Comparison

	2024	2023	Change
Revenue	$293,096	N/A	N/A
Expenses	$209,240	N/A	N/A
Net Income	$83,856	N/A	N/A

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

N/A

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

$32,583

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VERONICA LARA	PRESIDENT	040.00	Director	$32,583	$0	$32,583
DAVID BALCH	TREASURER	010.00		$0	$0	$0
JOVITA DOMINGUEZ	SECRETARY	010.00		$0	$0	$0
CARMEN ROSALES	BOARD DIRECTOR	010.00		$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	$293,096	$209,240	$83,856	$83,856