CHILDREN'S HEARTLINK (EIN 411307457) - 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

1977

Legal Domicile

Principal Officer

JACKIE BOUCHER

Phone

9529284860

Tax Period

2024-07-01 to 2025-06-30

CHILDREN'S HEARTLINK, founded in 1977, is a community nonprofit that reported $3.3M in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum.

Mission

TO SAVE LIVES OF CHILDREN WITH HEART DISEASE.

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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 $2,687,983

Program Service Revenue $0

Investment Income $688,834

Other Revenue $-86,205

TOTAL REVENUE $3,290,612

Expense Breakdown

Grants Paid $211,020

Salaries & Benefits $1,798,476

Fundraising Expenses $506,813

Program Expenses $2,132,152

Other Expenses $1,252,400

TOTAL EXPENSES $3,261,896

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,290,612	$2,640,433	+0.2%
Expenses	$3,261,896	$3,422,281	0.0%
Net Income	$28,716	$-781,848	-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

160

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

$200,318

Total Directors

$200,318

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACKIE BOUCHER	PRESIDENT	40.00	Officer Director	$183,368	$16,950	$200,318
ANNE BETZNER	VICE PRESIDE	40.00	Highest	$153,417	$13,081	$166,498
BISTRA ZHELEVA	VICE PRESIDE	40.00	Highest	$139,015	$11,755	$150,770
ERIN BURSCH	VICE PRESIDE	40.00	Highest	$139,000	$2,760	$141,760
THOMAS ARMITAGE	PAST CHAIR	5.00	Officer Director	$0	$0	$0
JOHN BABITT	DIRECTOR	0.40	Director	$0	$0	$0
KARIM BANDALI	DEVELOPMENT	0.40	Officer Director	$0	$0	$0
BAILEY BASSETT	DIRECTOR	0.40	Director	$0	$0	$0
MARK BASTIAENS	DIRECTOR	0.40	Director	$0	$0	$0
ANU CODATY	SECRETARY	2.00	Officer Director	$0	$0	$0
CONNIE DELANEY	DIRECTOR	0.40	Director	$0	$0	$0
JEFF EVANSON	DIRECTOR	2.00	Director	$0	$0	$0
SUSAN GEBELEIN	DIRECTOR	0.40	Director	$0	$0	$0
MYLINH HONG	DIRECTOR	0.40	Director	$0	$0	$0
ELIZABETH MORAN JOHNSON	DIRECTOR	N/A	Director	$0	$0	$0
TARYN LYNCH	CHAIR & EC C	2.00	Officer Director	$0	$0	$0
DAVID OVERMAN MD	DIRECTOR	0.40	Director	$0	$0	$0
MARIA MACUARE-GORGEN MD	DIRECTOR	0.40	Director	$0	$0	$0
MARK LEWIN MD	MEDICAL CO C	0.40	Officer Director	$0	$0	$0
BRIAN MOORE	DIRECTOR	0.40	Director	$0	$0	$0
HEATHER HUDNUT PAGE	DIRECTOR	0.40	Director	$0	$0	$0
ABHI PATANGAY	DIRECTOR	0.40	Director	$0	$0	$0
FERNANDA KATTAR PETTO	DIRECTOR	0.40	Director	$0	$0	$0
JAMES POWELL	DIRECTOR	0.40	Director	$0	$0	$0
KATIE REDDY	DIRECTOR	0.40	Director	$0	$0	$0
ALICIA REUTER	DIRECTOR	0.40	Director	$0	$0	$0
SANDY STAVESKI	PROGRAMS - C	0.40	Officer Director	$0	$0	$0
PATRICK STONEKING	TREASURER	2.00	Officer Director	$0	$0	$0
ELIZABETH PERLICH SWEENEY	VICE CHAIR	0.40	Officer 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
2025	$3,290,612	$3,261,896	$3,072,291	$28,716
2024	$2,640,433	$3,422,281	$2,736,730	$-781,848
2023	$4,045,985	$2,964,404	$3,647,192	$1,081,581
2022	$2,676,358	$2,153,018	$2,506,246	$523,340
2021	$1,966,960	$1,933,921	$2,143,230	$33,039
2020	$2,042,279	$2,084,455	$2,055,864	$-42,176
2019	$2,772,876	$2,356,792	$2,153,847	$416,084

CHILDREN'S HEARTLINK