HEALING HEARTS CONNECTION (EIN 411998855) - 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

2001

Legal Domicile

Principal Officer

ROGER MATZA

Phone

6513958177

Tax Period

2024-07-01 to 2025-06-30

HEALING HEARTS CONNECTION, founded in 2001, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $187K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

HEALING HEARTS CONNECTION SERVES FAMILIES AND INDIVIDUALS WHO ARE DEVASTATED BY THE DEATH OF A LOVED ONE. ADULTS AND CHILDREN WHO STRUGGLE WITH FEELINGS OF FEAR, REGRET, AND DISCONNECTION. THEIR ISOLATION IS BROKEN BY JOINING OTHER PEOPLE WHO ARE EXPERIENCING SIMILAR HEARTACHE. TOGETHER IN THE SAFE AND COMPASSIONATE SETTING OF HEARTS OF HOPE FAMILY GRIEF CAMPS, WE MAKE DEEP CONNECTIONS THAT PROVIDE SUPPORT AND UNDERSTANDING. ISOLATION IS REPLACED WITH CONNECTION.

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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 $204,156

Program Service Revenue $881

Investment Income $1,331

Other Revenue $-18,994

TOTAL REVENUE $187,374

Expense Breakdown

Grants Paid $0

Salaries & Benefits $102,176

Fundraising Expenses $29,369

Program Expenses $118,084

Other Expenses $88,976

TOTAL EXPENSES $191,152

Year-over-Year Comparison

	2024	2023	Change
Revenue	$187,374	$154,428	+0.2%
Expenses	$191,152	$186,437	+0.0%
Net Income	$-3,778	$-32,009	-0.9%

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

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

$58,300

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA MOUJOUROS	EXECUTIVE DI	30.00	Officer	$58,300	$0	$58,300
ROGER MATZA	PRESIDENT	2.00	Officer Director	$0	$0	$0
ROBIN MELVILLE	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
MORGAN LEKANDER	SECRETARY	2.00	Officer Director	$0	$0	$0
BRYAN SHERMAN	TREASURER	2.00	Officer Director	$0	$0	$0
CARLY GAYTAN	MEMBER	1.00	Director	$0	$0	$0
MOLLY COOK	MEMBER	1.00	Director	$0	$0	$0
JENNY DUKEK	MEMBER	1.00	Director	$0	$0	$0
EAN SINN	MEMBER	1.00	Director	$0	$0	$0
REAGAN QUINN	MEMBER	1.00	Director	$0	$0	$0
REGAN DEMARCHI	MEMBER	1.00	Director	$0	$0	$0
CONNIE YERIGAN	MEMBER	1.00	Director	$0	$0	$0
ROBERT JOHNSON	MEMBER	1.00	Director	$0	$0	$0
ADAM SCHILLER	MEMBER	1.00	Director	$0	$0	$0
MARY MESSINA	MEMBER	1.00	Director	$0	$0	$0
CAROLINE JACKSON	MEMBER	1.00	Director	$0	$0	$0
JOE MORCOMB	MEMBER	1.00	Director	$0	$0	$0
TYLER HOFF	MEMBER	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
2025	$187,374	$191,152	$249,509	$-3,778
2024	No data	No data	No data	No data
2023	$255,664	$204,523	$282,821	$51,141
2022	$241,929	$198,634	$231,237	$43,295
2021	$213,856	$185,229	$190,216	$28,627
2020	$266,939	$211,009	$162,080	$55,930
2019	$243,648	$212,813	$103,360	$30,835
2018	$223,162	$242,016	$72,167	$-18,854

HEALING HEARTS CONNECTION