HELPING HEARTS FOUNDATION (EIN 274415664) - 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

2011

Legal Domicile

Principal Officer

JAMES BORGMEYER

Phone

9164891095

Tax Period

2024-01-01 to 2024-12-31

HELPING HEARTS FOUNDATION, founded in 2011, is a small nonprofit in the Human Services sector that reported $264K in total revenue in fiscal year 2024. Expenses of $319K exceeded revenue, resulting in a 21% operating deficit.

Mission

HELPING HEARTS WILL ESTABLISH COMMUNITY CONTACTS FOR HOUSING OF HARD TO PLACE. PROVIDE NON MEDICAL IN HOME CARE SERVICES TO SERVE THE GREATER SACRAMENTO AREA AND REPRESENTATIVE PAYEE SERVICES FOR THE SOCIAL SECURITY ADMINISTRATION

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $264,343

Investment Income $0

Other Revenue $0

TOTAL REVENUE $264,343

Expense Breakdown

Grants Paid $0

Salaries & Benefits $231,890

Fundraising Expenses $0

Program Expenses $319,281

Other Expenses $87,391

TOTAL EXPENSES $319,281

Year-over-Year Comparison

	2024	2023	Change
Revenue	$264,343	N/A	N/A
Expenses	$319,281	N/A	N/A
Net Income	$-54,938	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

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
DINESHWARI PRASAD	TREASURER	40.00	Director	$0	$0	$0
JAMES BORGMEYER	PRINCIPAL	40.00	Officer	$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	$264,343	$319,281	$4,731	$-54,938
2023	$738,112	$760,187	$59,669	$-22,075
2022	$938,963	$946,277	$81,744	$-7,314
2021	$1,119,153	$1,092,402	$89,058	$26,751
2020	$1,316,302	$1,316,302	$62,307	No data
2019	$1,248,569	$1,248,569	$62,307	No data
2018	$1,246,094	$1,262,556	$62,307	$-16,462
2017	$979,736	$950,115	$78,769	$29,621

HELPING HEARTS FOUNDATION