Fast-Track Health (EIN 994763182) - 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

Jose M Zuniga

Phone

3124511509

Tax Period

2024-01-01 to 2024-12-31

Fast-Track Health, founded in 2023, is a community nonprofit in the Health Care sector that reported $2.8M in total revenue in fiscal year 2024. The organization ran a surplus of $577K, a strong 20% operating margin.

Mission

Fast-Track Health is a global public health organization dedicated to accelerating responses to communicable and non-communicable diseases advancing health equity and strengthening urban health systems through data-driven community-centered and multi-sectoral approaches aligned with the UN health-related Sustainable Development Goals.

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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 $2,434,450

Program Service Revenue $258,125

Investment Income $0

Other Revenue $124,950

TOTAL REVENUE $2,817,525

Expense Breakdown

Grants Paid $340,300

Salaries & Benefits $595,742

Fundraising Expenses $55,235

Program Expenses $2,023,323

Other Expenses $1,287,050

TOTAL EXPENSES $2,240,592

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,817,525	N/A	N/A
Expenses	$2,240,592	N/A	N/A
Net Income	$576,933	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

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

$250,000

Total Directors

Key Employees

$150,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Deborah Birx	Director	5.00	Director	$0	$0	$0
Amanda Castel	Director	5.00	Director	$0	$0	$0
Elizabeth Bukusi	Director	5.00	Director	$0	$0	$0
Jose M Zuniga	President and CEO	40.00	Officer Key Emp Highest	$150,000	$0	$150,000
Sindhu Ravishankar	Vice President	40.00	Officer	$100,000	$0	$100,000

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	$2,817,525	$2,240,592	$2,701,513	$576,933

Fast-Track Health