The Blue Heart Foundation (EIN 463782821) - 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

April Ray

Phone

3238284790

Tax Period

2024-01-01 to 2024-12-31

The Blue Heart Foundation, founded in 2013, is a small nonprofit in the Youth Development sector that reported $309K in total revenue in fiscal year 2024. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $366K exceeded revenue, resulting in a 18% operating deficit.

Mission

Nonprofit org. serving underserved African American male youth ages 13-18 in the greater San Diego County community, The Blue Heart Foundation offers a solid holistic mentoring program through adult and peer mentorship, that facilitates positive interactions, education, empowerment and emotional well being that is a critical part of their lives.

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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 $292,008

Program Service Revenue $0

Investment Income $17,130

Other Revenue $0

TOTAL REVENUE $309,138

Expense Breakdown

Grants Paid $0

Salaries & Benefits $234,667

Fundraising Expenses $0

Program Expenses $122,635

Other Expenses $131,516

TOTAL EXPENSES $366,183

Year-over-Year Comparison

	2024	2023	Change
Revenue	$309,138	$602,910	-0.5%
Expenses	$366,183	$295,546	+0.2%
Net Income	$-57,045	$307,364	-1.2%

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

N/A

Employees

N/A

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

Total Directors

$11,711

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Tammy T Blevins	Vice President	Director	$11,711	$0	$11,711
April Ray	President	Director	$0	$0	$0
Lan Jefferson	Treasurer	Director	$0	$0	$0
Camille Hymes	Trustee	Director	$0	$0	$0
Dr Deme Hill	Trustee	Director	$0	$0	$0
Judge Michael DeWitt Washington	Trustee	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	No data	No data	No data	No data
2024	$309,138	$366,183	$637,350	$-57,045
2023	$602,910	$295,546	$629,777	$307,364
2021	$248,005	$924,139	No data	$-676,134
2021	$413,008	$839,296	No data	$-426,288
2020	$920,000	$432,673	No data	$487,327

The Blue Heart Foundation