HEART2HEART SENIOR OUTREACH OF SOUTH FLORIDA INC

EIN: 273320741 501(c)(3) Religion

FORT LAUDERDALE, FL

Total Revenue
$844,577
Total Expenses
$841,405
Total Assets
$419,345
Net Assets
$18,833
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
FL
Principal Officer
JUAN GALLO
Phone
9543152218
Tax Period
2024-01-01 to 2024-12-31

HEART2HEART SENIOR OUTREACH OF SOUTH FLORIDA INC, founded in 2010, is a small nonprofit in the Religion sector that reported $845K in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum.

Mission

HEART2HEART'S VISION IS TO PROVIDE HOPE, SHARE LOVE, AND RESTORE PURPOSE TO THE AGING POPULATION BY MOBILIZING VOLUNTEERS TO C.A.R.E. FOR SENIORS. IN 2021 WE ANNOUNCED AND RELEASED NEW PROGRAMS THAT WERE BIRTHED FROM THE PIVOT WE MADE THROUGH THE PANDEMIC. HEART2HEART IS GROWING AND IS THEREFORE MORE DIVERSE IN HOW WE CARE FOR THE SENIORS IN OUR COMMUNITY. HEART2HEART MAINTAINS ITS FLAGSHIP TO TRAIN, AND MOBILIZE VOLUNTEERS RECRUITED THROUGH CHURCHES TO GO AND VISIT SENIORS IN CARE-CENTERS WHO WOULD OTHER WISE BE ISOLATED. HEART2HEART IS ALSO PROVIDING IPADS AND IPAD CONNECTIONS IN CARE-CENTERS, PROVIDING RESPITE CARE FOR SENIORS WHO LIVE ALONE AS A LICENSED AHCA AGENCY, AND DELIVERING MEALS TO SENIORS WHO ARE ISOLATED AND LIVE ALONE IN THE COMMUNITY.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $858,781
Program Service Revenue $0
Investment Income $0
Other Revenue $-14,204
TOTAL REVENUE $844,577

Expense Breakdown

Grants Paid $0
Salaries & Benefits $505,199
Fundraising Expenses $7,129
Program Expenses $672,292
Other Expenses $336,206
TOTAL EXPENSES $841,405

Year-over-Year Comparison

2024 2023 Change
Revenue $844,577 $668,206 +0.3%
Expenses $841,405 $802,375 +0.0%
Net Income $3,172 $-134,169 -1.0%
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

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Governance

Voting Members
6
Independent Members
5
Employees
17
Volunteers
2248

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
1
$0
Total Directors
6
$125,837
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JUAN GALLO EXECUTIVE DI 40.00
Director
$125,837 $0 $125,837
CHRISTINE AUKER DIRECTOR 5.00
Director
$0 $0 $0
ANDREA FLETCHER DIRECTOR 5.00
Director
$0 $0 $0
KIM KENT BOARD PRESID 5.00
Officer Director
$0 $0 $0
TIM SMITH DIRECTOR 5.00
Director
$0 $0 $0
DOLORES KING STGEORGE DIRECTOR 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
2024 $844,577 $841,405 $419,345 $3,172
2023 $668,206 $802,375 $482,760 $-134,169
2022 $559,453 $648,048 $245,935 $-88,595
2021 $739,265 $612,794 $343,788 $126,471
2020 $406,793 $408,586 $182,823 $-1,793
2019 $336,047 $287,597 $102,420 $48,450
2018 $310,321 $316,352 $43,772 $-6,031
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