Hearts Gathered (EIN 141940569) - 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

2004

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Hearts Gathered, founded in 2004, is a small nonprofit that reported $918K in total revenue in fiscal year 2023. Revenue surged 148% from the prior year, signaling strong growth momentum. The organization ran a surplus of $300K, a strong 33% operating margin.

Mission

The organizations purpose is to revitalize the Native American languages of the Colville Reservation by operating language immersion school

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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 $918,012

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $918,012

Expense Breakdown

Grants Paid $0

Salaries & Benefits $520,633

Fundraising Expenses $0

Program Expenses $63,499

Other Expenses $97,750

TOTAL EXPENSES $618,383

Year-over-Year Comparison

	2023	2022	Change
Revenue	$918,012	$370,040	+1.5%
Expenses	$618,383	$487,765	+0.3%
Net Income	$299,629	$-117,725	-3.5%

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

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Shelli Martinez	Board Member	Director	$0	$0	$0
Jill Nanpuya	Secretary	Officer Director	$0	$0	$0
Ted Moomaw	Executive Director	Officer Director	$0	$0	$0
Angelena Campobasso	Chairwoman	Officer Director	$0	$0	$0
Rhonda Breiler	Vice Chairwoman	Officer Director	$0	$0	$0
Paula Gibson-Smith	Treasurer	Officer Director	$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
2023	$918,012	$618,383	$437,283	$299,629
2022	$370,040	$487,765	$122,026	$-117,725
2021	$416,216	$285,674	$241,180	$130,542
2020	$352,885	$321,361	$108,375	$31,524
2019	$323,831	$300,169	$77,653	$23,662
2018	$290,636	$447,457	$51,560	$-156,821

Hearts Gathered