ENDURING HEARTS INC (EIN 462665745) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2013

Legal Domicile

Principal Officer

MICHAEL J GAHAN III

Phone

3016091969

Tax Period

2024-01-01 to 2024-12-31

ENDURING HEARTS INC, founded in 2013, is a community nonprofit in the Diseases & Disorders sector that reported $2.5M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $2.8M exceeded revenue, resulting in a 10% operating deficit.

Mission

ENDURING HEARTS FUNDS IMPORTANT AND INNOVATIVE RESEARCH TO INCREASE THE LONGEVITY OF PEDIATRIC HEART TRANSPLANT TRANSPLANTS AND IMPROVE THE QUALITY OF LIFE FOR TRANSPLANT RECIPIENTS. ENDURING HEARTS HAS A STRONG PREFERENCE TOWARDS RESEARCH THAT BENEFITS PEDIATRIC HEART TRANSPLANT RECIPIENTS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,164,728

Program Service Revenue $0

Investment Income $78,425

Other Revenue $289,263

TOTAL REVENUE $2,532,416

Expense Breakdown

Grants Paid $1,907,282

Salaries & Benefits $608,301

Fundraising Expenses $338,477

Program Expenses $2,170,887

Other Expenses $271,309

TOTAL EXPENSES $2,786,892

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,532,416	$2,227,411	+0.1%
Expenses	$2,786,892	$2,869,602	0.0%
Net Income	$-254,476	$-642,191	-0.6%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$220,560

Total Directors

$220,560

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RUTH MANLAPAS	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
PATRICK GALLAGHER	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
MICHAEL J GAHAN III	BOARD TREASURER	1.00	Officer Director	$0	$0	$0
DR ROBERT BOUCEK MD	BOARD MEMBER	1.00	Director	$0	$0	$0
BLAKE ALBERT	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DR YOLONDA BECKER	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF CARPER	BOARD MEMBER	1.00	Director	$0	$0	$0
MAX DEAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JASON DECKER	BOARD MEMBER	1.00	Director	$0	$0	$0
CATHERIN CHEN	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN HAWKINS	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT STEPHENS	BOARD MEMBER	1.00	Director	$0	$0	$0
SARUNG TRIPATHI	BOARD MEMBER	1.00	Director	$0	$0	$0
HEATHER GATCOMBE	BOARD MEMBER	1.00	Director	$0	$0	$0
LYNDA LEE SMITH	CEO	1.00	Officer Director	$201,151	$19,409	$220,560
DR JANET SCHEEL	SAC CHAIR/BOARD MEMBER	1.00	Officer Director	$0	$0	$0
BEN QUIGLEY	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
LESLIE MEYER	BOARD MEMBER	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	$2,532,416	$2,786,892	$4,280,780	$-254,476
2023	$1,423,478	$1,647,448	$3,524,260	$-223,970
2022	$2,227,411	$2,869,602	$4,146,405	$-642,191
2021	$1,999,139	$2,106,543	$4,514,675	$-107,404
2020	$2,152,158	$1,786,525	$4,712,708	$365,633
2019	$2,478,990	$1,893,104	$3,999,768	$585,886
2018	$1,611,171	$1,031,301	$2,669,755	$579,870
2018	$1,629,149	$1,049,280	$2,669,755	$579,869

ENDURING HEARTS INC