HEART GALLERY OF BROWARD COUNTY INC (EIN 061799263) - 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

2007

Legal Domicile

Principal Officer

DR MARY KINIRONS

Phone

9544673100

Tax Period

2023-01-01 to 2023-12-31

HEART GALLERY OF BROWARD COUNTY INC, founded in 2007, is a small nonprofit in the Human Services sector that reported $268K in total revenue in fiscal year 2023. The organization ran a surplus of $45K, a strong 17% operating margin.

Mission

THE HEART GALLERY'S MISSION IS TO PROVIDE INNOVATIVE PROGRAMS THAT HELP TO PROMOTE THE ADOPTION AND ENRICHMENT OF BROWARD'S FOSTER YOUTH.

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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 (2023)

Revenue Breakdown

Contributions & Grants $258,244

Program Service Revenue $0

Investment Income $8,819

Other Revenue $586

TOTAL REVENUE $267,649

Expense Breakdown

Grants Paid $0

Salaries & Benefits $112,428

Fundraising Expenses $24,393

Program Expenses $138,163

Other Expenses $110,471

TOTAL EXPENSES $222,899

Year-over-Year Comparison

	2023	2022	Change
Revenue	$267,649	$253,467	+0.1%
Expenses	$222,899	$78,598	+1.8%
Net Income	$44,750	$174,869	-0.7%

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

$77,208

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELENI VARVOUTIS	CHAIR/PRESID	1.00	Officer Director	$0	$0	$0
DEBBIE BANKS-SNYDER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MICHAEL ROBBINS CPA	TREASURER	1.00	Officer Director	$0	$0	$0
KEMIE KING ESQ	SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN BRENNAN	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA MILROY	DIRECTOR	1.00	Director	$0	$0	$0
LISA DUKE	DIRECTOR	1.00	Director	$0	$0	$0
ELE ZACHARIADES	DIRECTOR	1.00	Director	$0	$0	$0
HOPE CALHOUN	DIRECTOR	1.00	Director	$0	$0	$0
SANDRA RETFORD	DIRECTOR	1.00	Director	$0	$0	$0
RANKIN HARDING PERRY	DIRECTOR	1.00	Director	$0	$0	$0
CARIDAD MAS-BATCHELOR	DIRECTOR	1.00	Director	$0	$0	$0
AMALIA PAPADIMITRIOU	DIRECTOR	1.00	Director	$0	$0	$0
DR MARY KINIRONS	EXECUTIVE DI	40.00	Officer	$77,208	$0	$77,208

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	No data	No data	No data	No data
2023	$267,649	$222,899	$420,333	$44,750
2022	$253,467	$78,598	$379,567	$174,869
2021	$196,761	$109,259	$200,151	$87,502

HEART GALLERY OF BROWARD COUNTY INC