The Heart Gallery of Pinellas & Pasco Inc (EIN 061771581) - 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

2006

Legal Domicile

Phone

7274791845

Tax Period

2018-01-01 to 2018-12-31

The Heart Gallery of Pinellas & Pasco Inc, founded in 2006, is a small nonprofit that reported $201K in total revenue in fiscal year 2018. Revenue fell 24% from the prior year — a significant decline worth monitoring.

Mission

The Heart Gallery of Pinellas & Pasco recruits and supports loving families interested in adoption. Our mission is to increase the number of adoptions of local children in foster care. In addition to featuring children, we recruit and support families interested in adoption.

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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 (2018)

Revenue Breakdown

Contributions & Grants $112,147

Program Service Revenue $0

Investment Income $2,162

Other Revenue $86,820

TOTAL REVENUE $201,129

Expense Breakdown

Grants Paid $0

Salaries & Benefits $146,030

Fundraising Expenses $15,439

Program Expenses $155,200

Other Expenses $73,971

TOTAL EXPENSES $220,001

Year-over-Year Comparison

	2018	2017	Change
Revenue	$201,129	$266,003	-0.2%
Expenses	$220,001	$253,516	-0.1%
Net Income	$-18,872	$12,487	-2.5%

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

Total Directors

Key Employees

$64,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dr Jane Nunnelly	Director	1.00	Director	$0	$0	$0
Graham Johnston	Secretary	3.00	Officer Director	$0	$0	$0
Clint De Ronda	Director	1.00	Director	$0	$0	$0
Zachary Bayne	Director	1.00	Director	$0	$0	$0
Kathy Mandula	Chairman	1.00	Director	$0	$0	$0
Kathy Stahl	Director	1.00	Director	$0	$0	$0
Vicki Tylman	Director	1.00	Director	$0	$0	$0
Nancy Westphal	Director	1.00	Director	$0	$0	$0
Josie Lindert	Director	1.00	Director	$0	$0	$0
Trace Kingham	Director	1.00	Officer Director	$0	$0	$0
Patsy Stills	Executive Director	40.00	Key Emp	$64,000	$0	$64,000

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
2018	$201,129	$220,001	$189,124	$-18,872

The Heart Gallery of Pinellas & Pasco Inc