Civic Intelligence

Fast-Track Health

EIN 99-4763182 • Washington, DC

NTEE E70

Profile

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.

1701 Pennsylvania Ave NWWashington, DC 20006-5805
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$2,701,513

No earlier filing loaded for comparison.

Liabilities

$79,452

No earlier filing loaded for comparison.

Net Assets

$2,622,061

No earlier filing loaded for comparison.

Operations

Revenue

$2,817,525

No earlier filing loaded for comparison.

Expenses

$2,240,592

No earlier filing loaded for comparison.

Net Income

$576,933

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2024: $2,701,513Liabilities 2024: $79,452Net Assets 2024: $2,622,0612024

Highlighted filing

2024

Assets$2,701,513
Liabilities$79,452
Net Assets$2,622,061

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2024: $2,817,525Expenses 2024: $2,240,592Net Income 2024: $576,9332024

Highlighted filing

2024

Revenue$2,817,525
Expenses$2,240,592
Net Income$576,933

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.70$0.08$2.62$2.82$2.24$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 25, 2026
Return Version
2024v5.1
Gross Receipts
$2,817,525
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$65,461$1,335,498▲ $1,270,037
Accounts Receivable$119,347$851,640▲ $732,293
Cash and Non-Interest-Bearing Accounts$1,876,143$514,375▼ $1,361,768
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,060,951$2,701,513▲ $640,562
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$15,823$79,452▲ $63,629
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$15,823$79,452▲ $63,629
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,670,335$2,192,503▲ $522,168
Net Assets Without Donor Restrictions$374,793$429,558▲ $54,765
Total Net Assets Fund Balance$2,045,128$2,622,061▲ $576,933
Total Liabilities and Net Assets / Fund Balance$2,060,951$2,701,513▲ $640,562
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jose M ZunigaPresident and CEOFT$150,000$150,000
Sindhu RavishankarVice PresidentFT$100,000$100,000

Board Members and Trustees

NameTitle
Amanda CastelDirector
Deborah BirxDirector
Elizabeth BukusiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,434,450
Program Service Revenue
$258,125
Investment Income
$0
Other Revenue
$124,950
All Other Contributions
$2,283,750
Change in Net Assets
$576,933

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,817,525
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,817,525
Total Revenue per Form 990
$2,817,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,287,050
Salaries, Compensation, and Employee Benefits$595,742
Grants and Similar Amounts Paid$340,300
Total Fundraising Expense$55,235
Professional Fundraising Fees$17,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$414,372$0$0$414,372
Information Technology$399,427$0$0$399,427
Other Salaries and Wages$276,572$51,885$17,285$345,742
Foreign Grants$340,300--$340,300
Current Officers, Directors, Trustees, and Key Employees$212,500$22,500$15,000$250,000
Travel$182,515$0$0$182,515
Conferences and Meetings$87,915$0$0$87,915
Occupancy$56,008$10,800$5,450$72,258
Insurance$0$38,400$0$38,400
Advertising$35,197$0$0$35,197
Office Expenses$18,517$7,936$0$26,453
Fees for Services Professional Fundraising--$17,500$17,500
Fees for Services Legal$0$15,513$0$15,513
Fees for Services Accounting$0$15,000$0$15,000
Total Functional Expenses$2,023,323$162,034$55,235$2,240,592

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,240,592
Total Expenses per Audited Statements$2,240,592
Total Expenses per Form 990$2,240,592
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

International Summary

Offices
0
Employees
3
Spending
$384,174

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram ServiceTraining03$267,421
Europe (Including Iceland and Greenland)Program ServiceTraining00$116,753
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$17,500
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

The organizations Form 990 is prepared by management in coordination with the organizations external accounting professionals. Upon completion of a draft the Form 990 is reviewed by senior leadership and provided to the Board of Directors for review prior to filing. All members of the governing body are given the opportunity to review the Form 990 and to raise questions or provide comments. The final Form 990 is filed following this review process and a copy is maintained in the organization

Part VI, Section B, Line 12C

The organization maintains a written conflict of interest policy applicable to all directors officers key employees and where appropriate contractors and advisory bodies. Individuals are required to disclose any actual or potential conflicts of interest on an annual basis and to update such disclosures as circumstances change. Prior to entering into significant transactions or arrangements the organization reviews relevant disclosures to identify potential conflicts. Any individual with a financial or personal interest in a proposed transaction is required to recuse themselves from deliberations and decision-making related to that matter. The remaining disinterested members of the governing body or designated committee evaluate the transaction to determine whether it is fair reasonable and in the best interest of the organization. The organization documents the existence and resolution of conflicts in meeting minutes or related records.

Part VI, Section B, Line 15

| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Jose M Zuniga, The compensation of the President Chief Executive Officer is established and reviewed by the organizations Board of Directors. In determining compensation the Board considers relevant comparability data which may include compensation surveys publicly available Form 990 data from similarly sized nonprofit organizations in the global health and public health sectors and other appropriate benchmarking information. The Board also considers the individuals scope of responsibilities organizational complexity and performance. The President CEO does not participate in deliberations or voting regarding their compensation. The basis for the compensation decision including the comparability data relied upon and the rationale for the final determination is contemporaneously documented in the meeting minutes or related records. Compensation is reviewed periodically to ensure it remains reasonable and aligned with the organizations mission financial condition and market benchmarks., 2023|

Part VI, Section C, Line 19

The organization makes its governing documents including its articles of incorporation and bylaws as well as its conflict of interest policy and financial statements available to the general public upon request. Requests may be submitted through the organizations administrative office and documents are provided in a timely manner consistent with applicable laws and organizational policies.

Filing and Contact Details

Filer

Filer Name
Fast-Track Health
EIN
99-4763182
Phone
3124511509
Address
1701 PENNSYLVANIA AVE NW, Washington, DC 20006-5805

Signing Officer

Name
Jose M Zuniga
Title
President and CEO
Phone
3124511509
Signed
2026-03-25
Discuss with paid preparer
No

Organization Details

Principal Officer
Jose M Zuniga
Formed
2023
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
3
Employees
5
Volunteers
0
Supplemental Narrative

Additional Explanations

Part III, line 2

Activities focused on establishing programmatic infrastructure expanding global partnerships and launching initial initiatives designed to support integrated responses to communicable and non-communicable diseases. A major milestone during this period was the organizations role in co-sponsoring and supporting the global Fast-Track Cities 2024 conference in Paris which convened global stakeholders to advance urban health strategies and accelerate progress toward HIV viral hepatitis and broader health-related SDGs. In parallel Fast-Track Health developed and published a series of policy briefs and technical resources. These publications were designed to inform policymakers health systems and community stakeholders while positioning the organization as a thought leader in integrated and equity-centered public health approaches. The organization also invested in the launch of a Learning Academy to deliver competency-based education for healthcare workers.

Part IX, line 11G

| Description:, Amount:| Editorial fees content development website maintenance, $230684| Key opinion leader fees, $183688|

Part III,line na

| Explanation:| 2024 represented a foundational ramp-up year for Fast-Track Health during which the organization transitioned from concept to operational scale. Activities focused on establishing programmatic infrastructure expanding global partnerships and launching initial initiatives designed to support integrated responses to communicable and non-communicable diseases. A major milestone during this period was the organizations role in co-sponsoring and supporting the global Fast-Track Cities 2024 conference in Paris which convened global stakeholders to advance urban health strategies and accelerate progress toward HIV viral hepatitis and broader health-related Sustainable Development Goals SDGs. In parallel Fast-Track Health developed and published a series of policy briefs and technical resources addressing key issues including HIV prevention and care health systems strengthening stigma reduction and the intersection of communicable and non-communicable diseases. These publications were designed to inform policymakers health systems and community stakeholders while positioning the organization as a thought leader in integrated and equity-centered public health approaches. As part of its ramp-up activities the organization also invested in organizational capacity-building including governance structures staffing and digital infrastructure to support future program expansion and data-driven accountability across urban health systems.

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