HEARTS ALIVE VILLAGE INC (EIN 463622732) - 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

2013

Legal Domicile

Principal Officer

CHRISTY STEVENS

Phone

7027866273

Tax Period

2024-01-01 to 2024-12-31

HEARTS ALIVE VILLAGE INC, founded in 2013, is a community nonprofit in the Animal-Related sector that reported $6.5M in total revenue in fiscal year 2024. Revenue surged 45% from the prior year, signaling strong growth momentum.

Mission

TO NURTURE A COMPASSIONATE SOCIETY WHERE PETS ARE SUPPORTED IN THEIR HOMES AND ON THEIR JOURNEY TO FIND A NEW HOME.

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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 $3,350,609

Program Service Revenue $2,839,544

Investment Income $37

Other Revenue $298,724

TOTAL REVENUE $6,488,914

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,337,677

Fundraising Expenses $38,790

Program Expenses $5,898,547

Other Expenses $3,000,206

TOTAL EXPENSES $6,337,883

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,488,914	$4,489,151	+0.4%
Expenses	$6,337,883	$4,221,307	+0.5%
Net Income	$151,031	$267,844	-0.4%

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

121

Volunteers

1700

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

$78,833

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID HAMMER	PRESIDENT	20.00	Officer Director	$0	$0	$0
CRYSTAL SOLIS	SECRETARY	5.00	Officer Director	$0	$0	$0
ALICE WHITFIELD-HAMMER	SECRETARY	20.00	Officer Director	$0	$0	$0
JENNIFER MCGRATH	TREASURER	5.00	Officer Director	$0	$0	$0
NICOLE BROSE	SECRETARY	5.00	Officer Director	$0	$0	$0
CHRISTY STEVENS	EXECUTIVE DI	60.00	Officer	$78,833	$0	$78,833
RAYMOND VINCENT	VETERINARIAN	40.00	Highest	$145,094	$0	$145,094
TERRY MURATORE	VETERINARIAN	40.00	Highest	$143,525	$0	$143,525
FARIDA VARIAS	VETERINARIAN	40.00	Highest	$134,481	$0	$134,481
DR SUSAN COSTA DVM	VETERINARIAN	40.00	Highest	$107,500	$0	$107,500

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	$6,488,978	$6,307,231	$7,300,418	$181,747
2024	$6,488,914	$6,337,883	$7,176,200	$151,031
2023	$4,489,151	$4,221,307	$6,980,792	$267,844
2022	$5,570,400	$4,059,366	$6,534,221	$1,511,034
2021	$4,596,154	$3,360,791	$4,922,860	$1,235,363
2020	$4,519,629	$1,597,937	$3,452,006	$2,921,692
2020	$4,519,629	$1,597,937	$3,452,006	$2,921,692
2019	$514,277	$628,599	$120,612	$-114,322
2018	$544,725	$387,986	$228,512	$156,739

HEARTS ALIVE VILLAGE INC