Healing Hearts Foundation (EIN 275133533) - 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

Dr Jane Abraham

Phone

9018281332

Tax Period

2024-07-01 to 2025-06-30

Healing Hearts Foundation, founded in 2010, is a community nonprofit in the Mental Health sector that reported $1.0M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

Healing Hearts Foundation provides direct services to consumers with mental health substance abuse andor cooccurring disorders

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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 $1,033,471

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,033,471

Expense Breakdown

Grants Paid $0

Salaries & Benefits $766,750

Fundraising Expenses $0

Program Expenses $432,892

Other Expenses $279,215

TOTAL EXPENSES $1,045,965

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,033,471	$1,131,763	-0.1%
Expenses	$1,045,965	$580,389	+0.8%
Net Income	$-12,494	$551,374	-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

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

Total Directors

$179,001

Key Employees

$137,004

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR JANE ABRAHAM	Executive Director	40.00	Director	$179,001	$0	$179,001
CARLTON HENDERSON	Clinical Director	40.00	Highest	$152,752	$0	$152,752
ROBIN JAFFEE	Chief Operations	40.00	Key Emp	$137,004	$0	$137,004
DARRELL K THOMAS	Director	1.00	Director	$0	$0	$0
DR TELISA FRANKLIN	President	1.00	Officer	$0	$0	$0
TONYA ALBERT	Treasurer	1.00	Officer	$0	$0	$0
KALLY EFROS	Secretary	1.00	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	$1,033,471	$1,045,965	$565,629	$-12,494
2024	$1,131,763	$857,816	$681,657	$273,947
2023	$848,211	$861,234	$408,169	$-13,023
2022	$830,815	$707,161	$422,744	$123,654
2021	$906,671	$631,319	$296,444	$275,352
2020	$554,986	$565,481	$101,932	$-10,495
2019	$502,457	$536,479	$40,762	$-34,022

Healing Hearts Foundation