HEART SYSTEM INC C/O COMMUNITY CROSSROADS INC (EIN 222939768) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1987

Legal Domicile

Principal Officer

CYNTHIA MAHAR

Phone

6038931299

Tax Period

2022-07-01 to 2023-06-30

HEART SYSTEM INC C/O COMMUNITY CROSSROADS INC, founded in 1987, is a micro nonprofit that reported $9K in total revenue in fiscal year 2022. Revenue fell 67% from the prior year — a significant decline worth monitoring. Expenses of $10K exceeded revenue, resulting in a 18% operating deficit.

Mission

SERVICES FOR DISABLED INDIVIDUALS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $8,820

Investment Income $0

Other Revenue $0

TOTAL REVENUE $8,820

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $10,451

Other Expenses $10,451

TOTAL EXPENSES $10,451

Year-over-Year Comparison

	2022	2021	Change
Revenue	$8,820	$26,460	-0.7%
Expenses	$10,451	$18,664	-0.4%
Net Income	$-1,631	$7,796	-1.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

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

$167,356

Total Directors

$296,517

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CYNTHIA MAHAR	PRESIDENT	2.00	Officer Director	$0	$9,254	$167,356
TINA PAQUIN	SECRETARY	2.00	Officer Director	$0	$0	$0
SCOTT DOW	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRIS ROY	BOARD MEMBER	2.00	Director	$0	$9,254	$129,161
ERIN HALL	BOARD MEMBER	2.00	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
2024	No data	No data	No data	No data
2023	$8,820	$10,451	$117,118	$-1,631
2022	$26,460	$18,664	$131,161	$7,796
2021	$26,460	$17,072	$144,955	$9,388
2020	$26,460	$19,065	$152,929	$7,395
2019	$26,460	$19,359	$112,450	$7,101
2018	$26,460	$54,465	$118,961	$-28,005

HEART SYSTEM INC C/O COMMUNITY CROSSROADS INC