OPERATION HEART FELT FOUNDATION (EIN 271699626) - 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

2010

Legal Domicile

Principal Officer

DANIELLE HEALIS

Phone

3526507817

Tax Period

2025-01-01 to 2025-12-31

OPERATION HEART FELT FOUNDATION, founded in 2010, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $249K in total revenue in fiscal year 2025. The organization ran a surplus of $175K, a strong 71% operating margin.

Mission

THE MISSION OF OPERATION HEART F.E.L.T. FOUNDATION, INC.,IS TO PROVIDE NUTRITIONAL MEALS ONWEEKENDS AND HOLIDAYS TO ANY AND ALL IDENTIFIED HOMELESSCHILDREN IN HERNANDO COUNTY FLORIDA.

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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 (2025)

Revenue Breakdown

Contributions & Grants $248,573

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $248,573

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $69,659

Other Expenses $73,215

TOTAL EXPENSES $73,215

Year-over-Year Comparison

	2025	2024	Change
Revenue	$248,573	N/A	N/A
Expenses	$73,215	N/A	N/A
Net Income	$175,358	N/A	N/A

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIELLE HEALIS	SECRETARY	10.00	Officer Director	$0	$0	$0
PATTIE STEPBACH	CO-CHAIRMAN	10.00	Officer Director	$0	$0	$0
KEVIN LAIEILLI	CO-CHAIRMAN	10.00	Officer Director	$0	$0	$0
BRENT GAUSTAD	BOARD MEMBER	5.00	Director	$0	$0	$0
VIRGINIA SINGER	BOARD MEMBER	5.00	Director	$0	$0	$0
SHARI WAGNER	BOARD MEMBER	5.00	Director	$0	$0	$0
DEBORAH K MENTZ	BOARD MEMBER	5.00	Director	$0	$0	$0
JOHN THEODORE	BOARD MEMBER	5.00	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
2025	$248,573	$73,215	$437,049	$175,358

OPERATION HEART FELT FOUNDATION