HELPING HEARTS (EIN 301201445) - 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

Legal Domicile

Principal Officer

REBECCA FROLANDER

Phone

5412632702

Tax Period

2024-01-01 to 2024-12-31

HELPING HEARTS is a small nonprofit in the Crime & Legal sector that reported $444K in total revenue in fiscal year 2024. The organization ran a surplus of $224K, a strong 51% operating margin.

Mission

TO PROVIDE A SAFE AND FRIENDLY PLACE FOR CHILDREN WHO SUFFER MALTREATEMENT OR WITNESS DOMESTIC VIOLENCE.

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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 $424,193

Program Service Revenue $5,000

Investment Income $157

Other Revenue $14,389

TOTAL REVENUE $443,739

Expense Breakdown

Grants Paid $0

Salaries & Benefits $115,335

Fundraising Expenses $3,851

Program Expenses $181,719

Other Expenses $104,149

TOTAL EXPENSES $219,484

Year-over-Year Comparison

	2024	2023	Change
Revenue	$443,739	N/A	N/A
Expenses	$219,484	N/A	N/A
Net Income	$224,255	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

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
ASHLEY COLLIER	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN MCQUEAD	Vice President	1.00	Director	$0	$0	$0
ERIC JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
BRENDA EIEN	BOARD MEMBER	1.00	Director	$0	$0	$0
REBECCA FROLANDER	SECRETARY/TREAS	1.00	Director	$0	$0	$0
JESSIE MICHAELSON	President	1.00	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	$443,739	$219,484	$294,039	$224,255
2022	$306,293	$141,119	$171,502	$165,174

HELPING HEARTS