HEART HEALTHCARE AND EMERGENCY ANIMAL RESCUE TEAM (EIN 452483357) - 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

Principal Officer

DEBORAH KOPIT

Phone

7149939193

Tax Period

2023-01-01 to 2023-12-31

HEART HEALTHCARE AND EMERGENCY ANIMAL RESCUE TEAM, founded in 2011, is a small nonprofit in the Animal-Related sector that reported $387K in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $530K exceeded revenue, resulting in a 37% operating deficit.

Mission

TO SAVE THE LIVES OF PETS AND PEOPLE BY HELPING TO PROTECT BOTH FROM ZOONOTIC AND OTHER DISEASES, CREATING PUBLIC AWARENESS ON ANIMAL WELFARE MATTERS, PROVIDING VITAL EDUCATION, AND ACTING AS A RESOURCE FOR ASSISTANCE IN ANIMAL RELATED ISSUES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $55,532

Program Service Revenue $331,209

Investment Income $282

Other Revenue $0

TOTAL REVENUE $387,023

Expense Breakdown

Grants Paid $0

Salaries & Benefits $191,389

Fundraising Expenses $0

Program Expenses $418,342

Other Expenses $338,518

TOTAL EXPENSES $529,907

Year-over-Year Comparison

	2023	2022	Change
Revenue	$387,023	$527,300	-0.3%
Expenses	$529,907	$365,584	+0.4%
Net Income	$-142,884	$161,716	-1.9%

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

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
DEBORAH KOPIT	CEO	N/A	Officer	$0	$0	$0
ERIC PERLMAN	CFO	N/A	Officer	$0	$0	$0
ERIN WALSH PERLMAN	SECRETARY	N/A	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
2024	No data	No data	No data	No data
2023	$387,023	$529,907	$201,695	$-142,884
2022	$527,300	$365,584	$344,579	$161,716
2021	$319,540	$383,735	$182,863	$-64,195
2020	$382,791	$295,356	$247,058	$87,435
2019	$436,366	$335,578	$160,363	$100,788
2018	$212,130	$208,004	$84,021	$4,126

HEART HEALTHCARE AND EMERGENCY ANIMAL RESCUE TEAM