Glass Hearts A Colorado NonProfit Organization (EIN 274102573) - 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

Andrew Garner

Phone

7208102124

Tax Period

2018-01-01 to 2018-12-31

Glass Hearts A Colorado NonProfit Organization, founded in 2010, is a micro nonprofit in the Human Services sector that reported $48K in total revenue in fiscal year 2018. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $10K, a strong 20% operating margin.

Mission

To work with those whose "hearts are broken and seek to be healed. The Organization provides outreach services to the greater Metro-Denver Community with the primary focus on 16-30 year old adult and parents. The focus is in providing wrap-around services that work to serve the physical, emotional, educational, and spiritual components to each client's life.

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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 (2018)

Revenue Breakdown

Contributions & Grants $48,122

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $48,122

Expense Breakdown

Grants Paid $1,852

Salaries & Benefits $28,635

Fundraising Expenses $0

Program Expenses $20,242

Other Expenses $7,898

TOTAL EXPENSES $38,385

Year-over-Year Comparison

	2018	2017	Change
Revenue	$48,122	$44,254	+0.1%
Expenses	$38,385	$42,532	-0.1%
Net Income	$9,737	$1,722	+4.7%

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

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

$26,600

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Matthew Eyser	Board Member	3.00	Officer Director	$0	$0	$0
Andrew Garner	Board Chair	5.00	Officer Director	$0	$0	$0
Rick Ellsmore	President	40.00	Officer	$26,600	$0	$26,600

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
2018	$48,122	$38,385	$7,003	$9,737

Glass Hearts A Colorado NonProfit Organization