Ava's Heart (EIN 453266322) - 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

Ava Kaufman

Phone

3236547449

Tax Period

2023-01-01 to 2023-12-31

Ava's Heart, founded in 2011, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $424K in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum.

Mission

Care of transplant patients and donors

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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 $359,299

Program Service Revenue $0

Investment Income $0

Other Revenue $64,418

TOTAL REVENUE $423,717

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $57,582

Program Expenses $370,882

Other Expenses $452,316

TOTAL EXPENSES $452,316

Year-over-Year Comparison

	2023	2022	Change
Revenue	$423,717	$318,770	+0.3%
Expenses	$452,316	$341,561	+0.3%
Net Income	$-28,599	$-22,791	+0.3%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ava Kaufman	President	40.00	Officer Director	$0	$0	$0
Sidra Franklin LoCurto	Secretary	2.00	Officer Director	$0	$0	$0
Victoria Franklin	Treasurer	2.00	Officer Director	$0	$0	$0
Richard Lightstone	Director	1.00	Director	$0	$0	$0
Steven Antebi	Director	1.00	Director	$0	$0	$0
Karla Gordy Bristol	Director	1.00	Director	$0	$0	$0
Lisa C Fujimoto	Director	1.00	Director	$0	$0	$0
Lance J Walter	Director	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
2024	No data	No data	No data	No data
2023	$423,717	$452,316	No data	$-28,599
2022	$318,770	$341,561	No data	$-22,791
2021	$285,685	$274,476	No data	$11,209
2020	$281,323	$269,111	No data	$12,212
2019	$263,741	$261,756	No data	$1,985
2018	$261,524	$291,791	$1,437	$-30,267

Ava's Heart