Lion's Heart (EIN 262781977) - 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

2014

Legal Domicile

Principal Officer

Clayton Corwin

Phone

8008948877

Tax Period

2024-01-01 to 2024-12-31

Lion's Heart, founded in 2014, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $592K in total revenue in fiscal year 2024. Expenses of $528K left a modest 11% surplus.

Mission

Promoting Teen voluntary charitable service by organizing, facilitating, and administering voluntary activities for other charitable 501(c)(3) organizations.

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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 $591,021

Program Service Revenue $0

Investment Income $2

Other Revenue $898

TOTAL REVENUE $591,921

Expense Breakdown

Grants Paid $0

Salaries & Benefits $302,149

Fundraising Expenses $40,017

Program Expenses $404,351

Other Expenses $225,810

TOTAL EXPENSES $527,959

Year-over-Year Comparison

	2024	2023	Change
Revenue	$591,921	$580,695	+0.0%
Expenses	$527,959	$590,502	-0.1%
Net Income	$63,962	$-9,807	-7.5%

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

4022

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

$70,180

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jim Bastian	Chairman	3.00	Officer Director	$0	$0	$0
Clayton Corwin	Director/Treasurer	3.00	Director	$0	$0	$0
Teresa Corwin	Director	3.00	Director	$0	$0	$0
Glenn Llopis	Director	3.00	Director	$0	$0	$0
James C Kieckhafer	Director	3.00	Director	$0	$0	$0
Neeraj Sharma	Director	3.00	Director	$0	$0	$0
Claudia King	Director	3.00	Director	$0	$0	$0
Veronica Carpenter	Director	3.00	Director	$0	$0	$0
Prama Agarwal	Director	3.00	Director	$0	$0	$0
Cynthia M Williams	Executive Director	40.00	Director	$70,180	$0	$70,180
Amanada Conley	Former CFO	35.00		$33,425	$0	$33,425
Rebecca Tankersley	Former CEO	40.00		$30,189	$0	$30,189

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	$591,921	$527,959	$13,451	$63,962
2023	$580,695	$590,502	$9,171	$-9,807
2022	$564,729	$537,038	$25,170	$27,691
2021	$606,959	$607,655	$21,956	$-696
2020	$576,460	$524,774	$51,819	$51,686
2019	$623,687	$627,286	$35,853	$-3,599
2018	$716,864	$889,742	$57,740	$-172,878

Lion's Heart