NURSING HEART INC (EIN 461086098) - 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

2012

Legal Domicile

Principal Officer

ANDREW RAPHAEL

Phone

3475261767

Tax Period

2024-07-01 to 2025-06-30

NURSING HEART INC, founded in 2012, is a small nonprofit in the Human Services sector that reported $399K in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. The organization ran a surplus of $87K, a strong 22% operating margin.

Mission

OUR MISSION IS TO IMPROVE THE HEALTH OF UNDERSERVED COMMUNITIES IN GUATEMALA AND DEVELOP NURSES TO FACE GLOBAL PUBLIC HEALTH CHALLENGES BY PERSONALIZING PROGRAMS THROUGH TRUSTED PARTNERSHIPS.

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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 $247,271

Program Service Revenue $146,835

Investment Income $5,182

Other Revenue $150

TOTAL REVENUE $399,438

Expense Breakdown

Grants Paid $189,874

Salaries & Benefits $75,691

Fundraising Expenses $45,152

Program Expenses $226,136

Other Expenses $47,173

TOTAL EXPENSES $312,738

Year-over-Year Comparison

	2024	2023	Change
Revenue	$399,438	$334,147	+0.2%
Expenses	$312,738	$305,584	+0.0%
Net Income	$86,700	$28,563	+2.0%

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

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

$70,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW RAPHAEL	EXECUTIVE DIRECTOR	40	Officer	$70,000	$0	$70,000
LAURA CHECHEL	PRESIDENT	1	Officer Director	$0	$0	$0
ROBERT RICE	TREASURER	1	Officer Director	$0	$0	$0
LAURA SHEARER	SECRETARY	1	Officer Director	$0	$0	$0
MOE MILNE	BOARD MEMBER	1	Director	$0	$0	$0
BETH KRUMM	BOARD MEMBER	1	Director	$0	$0	$0
CRISTY VELASCO	BOARD MEMBER	1	Director	$0	$0	$0
KIM POWELL	BOARD MEMBER	1	Director	$0	$0	$0
CHRISTINE TESCH	BOARD MEMBER	1	Director	$0	$0	$0
NATALIE MURPHY	BOARD MEMBER	1	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	$399,438	$312,738	$408,000	$86,700
2024	$334,147	$305,584	$287,557	$28,563
2023	$205,477	$283,926	$259,928	$-78,449
2021	$230,992	$158,210	$363,297	$72,782
2020	$369,355	$375,161	$304,962	$-5,806
2019	$660,364	$593,459	$309,429	$66,905

NURSING HEART INC