HEALING HEARTS AND FAMILIES (EIN 272988289) - 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

SUELLEN KOEPKE

Phone

3088722420

Tax Period

2023-07-01 to 2024-06-30

HEALING HEARTS AND FAMILIES, founded in 2010, is a small nonprofit in the Human Services sector that reported $511K in total revenue in fiscal year 2023.

Mission

OUR ADVOCACY AND THERAPY TEAM IS COMMITTED TO HELPING VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT BY PROVIDING THE SERVICES THEY NEED. OUR DIVERSION TEAM IS DEDICATED TO HELP HOLD YOUTH ACCOUNTABLE FOR THEIR BEHAVIOR WITHOUT RESORTING TO LEGAL SANCTIONS, COURT OVERSIGHT OR THE THREAT OF CONFINEMENT.

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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 $503,147

Program Service Revenue $0

Investment Income $0

Other Revenue $7,821

TOTAL REVENUE $510,968

Expense Breakdown

Grants Paid $0

Salaries & Benefits $381,990

Fundraising Expenses $0

Program Expenses $360,083

Other Expenses $121,583

TOTAL EXPENSES $503,573

Year-over-Year Comparison

	2023	2022	Change
Revenue	$510,968	$503,410	+0.0%
Expenses	$503,573	$558,537	-0.1%
Net Income	$7,395	$-55,127	-1.1%

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

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

$66,952

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUELLEN KOEPKE	EXECUTIVE DI	40.00	Officer	$66,952	$0	$66,952
DIANE ANDERSON	DIRECTOR	1.50	Director	$0	$0	$0
STACY BAILLIE	SECRETARY/TR	1.50	Officer Director	$0	$0	$0
TRESA BASS	DIRECTOR	1.50	Director	$0	$0	$0
MICHAEL BORDERS	DIRECTOR	0.25	Director	$0	$0	$0
KIM CLAY	DIRECTOR	1.50	Director	$0	$0	$0
JEFF DENSON	DIRECTOR	1.00	Director	$0	$0	$0
VALERIE HARRIS	DIRECTOR	1.50	Director	$0	$0	$0
EMILY JANDREAU	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JANEEN KAHNK	PRESIDENT	1.50	Officer Director	$0	$0	$0
DUSTIN MYERS	DIRECTOR	0.25	Director	$0	$0	$0
JENNIFER NIELSEN	DIRECTOR	0.50	Director	$0	$0	$0
KATHY SALTS	VICE PRESIDE	1.50	Officer Director	$0	$0	$0
RACHELLE SHEETS	DIRECTOR	1.50	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	No data	No data	No data	No data
2024	$510,968	$503,573	$61,762	$7,395

HEALING HEARTS AND FAMILIES