HEARTBEAT INTERNATIONAL INC (EIN 237335592) - 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

1971

Legal Domicile

Principal Officer

JOR-EL GODSEY

Phone

6148857577

Tax Period

2023-10-01 to 2024-09-30

HEARTBEAT INTERNATIONAL INC, founded in 1971, is a mid-sized nonprofit that reported $10.2M in total revenue in fiscal year 2023.

Mission

HEARTBEAT INTERNATIONAL'S LIFE-SAVING MISSION IS TO REACH AND RESCUE AS MANY LIVES AS POSSIBLE, AROUND THE WORLD, THROUGH AN EFFECTIVE NETWORK OF LIFE-AFFIRMING PREGNANCY HELP TO RENEW COMMUNITIES FOR LIFE.

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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 $7,789,773

Program Service Revenue $2,340,850

Investment Income $59,053

Other Revenue $0

TOTAL REVENUE $10,189,676

Expense Breakdown

Grants Paid $407,340

Salaries & Benefits $4,626,498

Fundraising Expenses $1,656,324

Program Expenses $8,084,795

Other Expenses $5,094,700

TOTAL EXPENSES $10,128,538

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,189,676	$9,754,794	+0.0%
Expenses	$10,128,538	$10,040,245	+0.0%
Net Income	$61,138	$-285,451	-1.2%

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

130

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

$162,117

Total Directors

$162,117

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOR-EL GODSEY	PRESIDENT	40.00	Officer Director	$137,217	$24,900	$162,117
MARGARET HARTSHORN	CHAIRMAN	0.50	Officer Director	$0	$0	$0
KEITH ARMATO	VICE CHAIRMAN - PARTIAL TERM	0.50	Officer Director	$0	$0	$0
ZEKE SWIFT	SECRETARY	0.50	Officer Director	$0	$0	$0
RON BLAKE	TREASURER	0.50	Officer Director	$0	$0	$0
SHINEY CHERIAN DANIEL	MEMBER	0.50	Director	$0	$0	$0
JOE DATTILO	MEMBER	0.50	Director	$0	$0	$0
CHUCK DONOVAN	MEMBER - PARTIAL TERM	0.50	Director	$0	$0	$0
TIM GARRISON	MEMBER	0.50	Director	$0	$0	$0
DOUG GRANE	MEMBER	0.50	Director	$0	$0	$0
DENISE HARLE	MEMBER	0.50	Director	$0	$0	$0
ANN LAIRD	MEMBER	0.50	Director	$0	$0	$0
ELLAWESE SMITH	MEMBER	0.50	Director	$0	$0	$0
GARY THOME	MEMBER	0.50	Director	$0	$0	$0
JOHN WOOTTON	MEMBER - PARTIAL TERM	0.50	Director	$0	$0	$0
SHERRY WRIGHT	MEMBER - PARTIAL TERM	0.50	Director	$0	$0	$0
LUCIA BARONE	MEMBER	0.50	Director	$0	$0	$0
CATHERINE STARK	MEMBER	0.50	Director	$0	$0	$0
CYNTHIA BOSTON	VICE PRESIDENT	40.00	Highest	$114,088	$5,930	$120,018

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	No data	No data	No data	No data
2024	$10,189,676	$10,128,538	$2,756,848	$61,138
2023	$9,754,794	$10,040,245	$2,865,824	$-285,451
2022	$9,082,435	$10,273,085	$3,031,207	$-1,190,650
2021	$7,256,822	$7,849,083	$3,966,225	$-592,261
2020	$6,385,152	$6,409,254	$4,333,107	$-24,102
2019	$7,154,093	$5,197,859	$3,665,559	$1,956,234
2018	$4,708,394	$4,274,657	$1,660,668	$433,737

HEARTBEAT INTERNATIONAL INC