COMMON HEART INC (EIN 461161476) - 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

KEITH ADAMS

Phone

7042189060

Tax Period

2024-01-01 to 2024-12-31

COMMON HEART INC, founded in 2012, is a community nonprofit in the Human Services sector that reported $2.4M in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum. Expenses of $2.3M left a modest 6% surplus.

Mission

COMMON HEART, INC FOCUSES ON EMPOWERING FAMILIES LIVING IN POVERTY BY BUILDING RELATIONSHIPS, STABILIZING THE ECONOMIC ENVIRONMENT BUILDING RESOURCES TOWARD STABILITY AND GROWTH.

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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 $2,432,991

Program Service Revenue $13,277

Investment Income $11,303

Other Revenue $-15,314

TOTAL REVENUE $2,442,257

Expense Breakdown

Grants Paid $0

Salaries & Benefits $578,003

Fundraising Expenses $124,757

Program Expenses $2,007,456

Other Expenses $1,725,536

TOTAL EXPENSES $2,303,539

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,442,257	$1,769,734	+0.4%
Expenses	$2,303,539	$1,917,528	+0.2%
Net Income	$138,718	$-147,794	-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

$84,243

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEITH ADAMS	EXECUTIVE DIRECTOR EX-OFFICIO, NON-VOTING	065.00	Officer	$84,243	$0	$84,243
PATRICK LOEFFLER	TREASURER PAST PRESIDENT	003.00	Officer Director	$0	$0	$0
AMY RUSSO	PRESIDENT	003.00	Officer Director	$0	$0	$0
MARY LINDSAY-BARBER	SECRETARY	002.00	Officer Director	$0	$0	$0
HEATHER BRODBECK	VICE PRESIDENT	003.00	Officer Director	$0	$0	$0
MICHAEL JORDAN	BOARD MEMBER	001.00	Director	$0	$0	$0
PETER BOLES	BOARD MEMBER	001.00	Director	$0	$0	$0
DYLYS AGYIN	BOARD MEMBER	001.00	Director	$0	$0	$0
JOY PEARSON ROBBINS	BOARD MEMBER	001.00	Director	$0	$0	$0
KIM COUTHEN	BOARD MEMBER	001.00	Director	$0	$0	$0
IDRISE STRANGE SR	BOARD MEMBER	001.00	Director	$0	$0	$0
BRIAN SCOTT	BOARD MEMBER	001.00	Director	$0	$0	$0
MARGARET POWELSON	BOARD MEMBER	001.00	Director	$0	$0	$0
CAITLIN GREEN	BOARD MEMBER	001.00	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	$2,442,257	$2,303,539	$750,941	$138,718
2023	$1,769,734	$1,917,528	$625,542	$-147,794
2022	$1,974,328	$1,952,034	$478,655	$22,294
2021	$1,830,377	$1,851,684	$414,064	$-21,307
2020	$1,897,411	$1,583,839	$488,183	$313,572
2019	$1,460,324	$1,457,018	$84,024	$3,306
2018	$1,210,588	$1,211,954	$74,873	$-1,366

COMMON HEART INC