HERO HEALTHCARE EQUIPMENT RECYCLING ORGANIZATION (EIN 450457109) - 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

1998

Legal Domicile

Principal Officer

TONYA SIRLEAF

Phone

7012121921

Tax Period

2024-01-01 to 2024-12-31

HERO HEALTHCARE EQUIPMENT RECYCLING ORGANIZATION, founded in 1998, is a community nonprofit in the Health Care sector that reported $1.1M in total revenue in fiscal year 2024.

Mission

RECYCLING AND REDISTRIBUTION OF USED HEALTHCARE ITEMS TO INDIVIDUALS IN NEED.

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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 $932,272

Program Service Revenue $12,000

Investment Income $6,613

Other Revenue $194,183

TOTAL REVENUE $1,145,068

Expense Breakdown

Grants Paid $467,850

Salaries & Benefits $447,580

Fundraising Expenses $103,668

Program Expenses $989,339

Other Expenses $272,078

TOTAL EXPENSES $1,187,508

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,145,068	$1,161,698	0.0%
Expenses	$1,187,508	$1,034,170	+0.1%
Net Income	$-42,440	$127,528	-1.3%

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

273

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

$83,730

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RACHEL GARCIA	CHAIRMAN	1.00	Officer Director	$0	$0	$0
BEV GRAVDAHL	VICE CHAIRM	1.00	Officer Director	$0	$0	$0
TALLY TINJUM	SECRETARY	1.00	Officer Director	$0	$0	$0
JESSICA RIDEOUT	TREASURER	1.00	Officer Director	$0	$0	$0
KRISTIN HAUSCHILD	DIRECTOR	1.00	Director	$0	$0	$0
TAMMY LOPEZ	DIRECTOR	1.00	Director	$0	$0	$0
BRYAN GEFROH	DIRECTOR	1.00	Director	$0	$0	$0
DANIELE HAEKENKAMP	DIRECTOR	1.00	Director	$0	$0	$0
BRANDI ROSTAD	PAST CHAIRMA	1.00	Director	$0	$0	$0
TONYA SIRLEAF	EXECUTIVE DI	40.00	Officer	$81,264	$2,466	$83,730

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	$1,145,068	$1,187,508	$1,352,564	$-42,440
2023	$1,161,698	$1,034,170	$807,232	$127,528
2022	$1,042,908	$909,747	$782,624	$133,161
2021	$991,996	$848,369	$476,265	$143,627
2020	$801,040	$630,059	$346,954	$170,981
2019	$722,885	$730,712	$163,654	$-7,827
2018	$669,091	$723,273	$168,083	$-54,182

HERO HEALTHCARE EQUIPMENT RECYCLING ORGANIZATION