ALL HANDS AND HEARTS SMART RESPONSE INC (EIN 203414952) - 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

2005

Legal Domicile

Principal Officer

NATHAN MOOK

Phone

5087588211

Tax Period

2024-09-01 to 2025-08-31

ALL HANDS AND HEARTS SMART RESPONSE INC, founded in 2005, is a mid-sized nonprofit in the Public Safety sector that reported $16.3M in total revenue in fiscal year 2024. Revenue surged 80% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.9M, a strong 18% operating margin.

Mission

ALL HANDS AND HEARTS SMART RESPONSE, INC. PROVIDES COMMUNITY-INSPIRED, VOLUNTEER-POWERED DISASTER RELIEF.

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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 $15,885,239

Program Service Revenue $0

Investment Income $394,944

Other Revenue $8,179

TOTAL REVENUE $16,288,362

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,138,296

Fundraising Expenses $255,921

Program Expenses $12,523,438

Other Expenses $9,267,959

TOTAL EXPENSES $13,406,255

Year-over-Year Comparison

	2024	2023	Change
Revenue	$16,288,362	$9,057,192	+0.8%
Expenses	$13,406,255	$12,159,492	+0.1%
Net Income	$2,882,107	$-3,102,300	-1.9%

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

2526

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

$733,608

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE PEHL	BOARD CHAIR	4.00	Officer Director	$0	$0	$0
PETRA NEMCOVA	BOARD VICE-CHAIR	4.00	Officer Director	$0	$0	$0
STEFANIE CHANG	BOARD MEMBER	2.00	Director	$0	$0	$0
OLIVER DACHSEL	BOARD MEMBER	2.00	Director	$0	$0	$0
IAN D'ARCY	BOARD MEMBER	2.00	Director	$0	$0	$0
ERIC FRIEDFELD-GEBAIDE	BOARD MEMBER	2.00	Director	$0	$0	$0
ADAM HABER	BOARD MEMBER	2.00	Director	$0	$0	$0
KATHLEEN KELLEY	BOARD MEMBER	2.00	Director	$0	$0	$0
TINA LINDSTROM	BOARD MEMBER	2.00	Director	$0	$0	$0
GRETCHEN MCGILL	BOARD MEMBER	2.00	Director	$0	$0	$0
CARLOS MURIEL GAXIOLA	BOARD MEMBER	2.00	Director	$0	$0	$0
LAURA WINTHROP	BOARD MEMBER	2.00	Director	$0	$0	$0
DIANE BANKS	BOARD MEMBER	2.00	Director	$0	$0	$0
ADLER BERNARD	BOARD MEMBER	2.00	Director	$0	$0	$0
NICK SHAPIRO	BOARD MEMBER	2.00	Director	$0	$0	$0
RUTH LINZ	BOARD MEMBER	2.00	Director	$0	$0	$0
JESSICA THOMPSON	FORMER CEO/CHIEF STRATEGY OFFICER	40.00	Officer	$150,000	$0	$150,000
NICOLETTE KOEMAN	CHIEF ENGAGEMENT OFFICER	40.00	Officer	$119,686	$0	$119,686
MIKE BALL	CHIEF OPERATIONS OFFICER	40.00	Officer	$107,034	$0	$107,034
THEODORE KASSABIAN	CHIEF FINANCIAL OFFICER	40.00	Officer	$125,147	$0	$125,147
ISABELLE SMITH	CHIEF INFORMATION OFFICER	40.00	Officer	$67,390	$0	$67,390
AMY RUTLAND	DIRECTOR OF VOLUNTEER OPER	40.00	Officer	$82,813	$0	$82,813
ANN WOODLEY	CHIEF OF PEOPLE, CULTURE A	40.00	Officer	$81,538	$0	$81,538
NATHAN MOOK	CHIEF EXECUTIVE OFFICER	40.00	Officer	$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
2025	$16,288,362	$13,406,255	$10,148,443	$2,882,107
2024	No data	No data	No data	No data
2023	$16,449,892	$13,473,491	$9,664,644	$2,976,401
2022	$12,730,589	$15,027,842	$9,543,267	$-2,297,253
2021	$9,148,388	$15,294,859	$9,975,050	$-6,146,471
2020	$17,403,040	$14,012,954	$14,965,788	$3,390,086
2019	$14,381,756	$17,472,480	$11,768,280	$-3,090,724

ALL HANDS AND HEARTS SMART RESPONSE INC