WARM HEARTS - WARM BABIES INC (EIN 311728454) - 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

JEAN JONES

Phone

3032396473

Tax Period

2024-01-01 to 2024-12-31

WARM HEARTS - WARM BABIES INC, founded in 2011, is a small nonprofit in the Human Services sector that reported $400K in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $388K left a modest 3% surplus.

Mission

WARM HEARTS-WARM BABIES PROVIDES CLOTHING, BLANKETS AND OTHER ESSENTIAL ITEMS TO PREMATURE AND NEWBORN INFANTS AND YOUNG CHILDREN IN CRISIS, FREE OF CHARGE

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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 $380,930

Program Service Revenue $0

Investment Income $1,226

Other Revenue $17,862

TOTAL REVENUE $400,018

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $388,003

Other Expenses $388,003

TOTAL EXPENSES $388,003

Year-over-Year Comparison

	2024	2023	Change
Revenue	$400,018	$507,506	-0.2%
Expenses	$388,003	$510,377	-0.2%
Net Income	$12,015	$-2,871	-5.2%

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

N/A

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
BONNIE YOCKSTICK	DIRECTOR	20.00	Director	$0	$0	$0
LORI KRATZER	DIRECTOR	20.00	Director	$0	$0	$0
EVELYN RUDIGER	DIRECTOR	20.00	Director	$0	$0	$0
Karen NELSON	DIRECTOR	0.00	Director	$0	$0	$0
ANN CONLLEY-BROCKMEN	DIRECTOR	0.00	Director	$0	$0	$0
JEAN JONES	DIRECTOR	20.00	Officer Director	$0	$0	$0
GLENDA BREDESON	VICE PRESIDENT	40.00	Officer Director	$0	$0	$0
Bernice Hendrickson	TREASURER	40.00	Officer	$0	$0	$0
Sandi Powis	Prsident	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	$400,018	$388,003	$189,340	$12,015
2023	$507,506	$510,377	$177,325	$-2,871
2022	$427,397	$466,721	$180,196	$-39,324
2021	$489,417	$420,033	$219,520	$69,384
2020	$345,193	$305,207	$150,136	$39,986
2019	$509,973	$508,130	$110,150	$1,843
2018	$469,258	$467,279	$108,307	$1,979

WARM HEARTS - WARM BABIES INC