WESTLAKE VILLAGE, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)OPEN HEARTS FOUNDATION, founded in 2010, is a small nonprofit in the Youth Development sector that reported $545K in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $89K, a strong 16% operating margin.
IN 2023, THE OPEN HEARTS FOUNDATION HOSTED A VARIETY OF VOLUNTEER EXPERIENCES INSPIRING VOLUNTEERISM ACROSS THE GLOBE AS WELL AS SUPPORTING ITS CHARITY PARTNERS AND VARIOUS CAUSES. THE FOUNDATION PROVIDED GRANTS IN ITS LARGEST GRANT CYCLE IN ITS HISTORY GIVING 19 GRANTS TO CHARITIES ACROSS THE UNITED STATES. THE FOUNDATION ALSO RETURNED TO ITS PRE-PANDEMIC FUNDRAISING MODEL OF HOSTING A TWO DAY CELEBRATION OF ITS MISSION THROUGH ITS CELEBRATORY GALA IN MAY. ADDITIONALLY, THE FOUNDATION ENGAGED ITS DONORS IN TWO CHIT CHATS AND A PRIVATE DONOR RECEPTION IN NOVEMBER.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $545,068 | $424,897 | +0.3% |
| Expenses | $456,087 | $383,562 | +0.2% |
| Net Income | $88,981 | $41,335 | +1.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| TIM MALLAD | CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| MICHAEL DESTEFANO | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JULIE GALLO VANDER WALL | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JANE SEYMOUR | CO-FOUNDER / BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| RICH GOLD | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JANE INCH | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MARK EBLING | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| TRENA PITCHFORD | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$113,416 | $0 | $113,416 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $545,068 | $456,087 | $560,972 | $88,981 |
| 2022 | $424,897 | $383,562 | $471,991 | $41,335 |
| 2021 | $373,217 | $324,004 | $430,656 | $49,213 |
| 2020 | $530,248 | $543,321 | $381,443 | $-13,073 |
| 2019 | $458,493 | $394,625 | $413,679 | $63,868 |
| 2018 | $533,803 | $369,672 | $365,028 | $164,131 |
Compare OPEN HEARTS FOUNDATION with other nonprofits in California and across the country.