YL HEARTS Inc (EIN 464240124) - 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

Baruch U Elias

Phone

7185017537

Tax Period

2023-01-01 to 2023-12-31

YL HEARTS Inc, founded in 2013, is a small nonprofit in the Unknown sector that reported $356K in total revenue in fiscal year 2023. Revenue fell 45% from the prior year — a significant decline worth monitoring. Expenses of $577K exceeded revenue, resulting in a 62% operating deficit.

Mission

To provide support of children and adults with congenital heart defects and related physical illnesses including providing support for families of such children.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $355,694

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $355,694

Expense Breakdown

Grants Paid $346

Salaries & Benefits $0

Fundraising Expenses $47,045

Program Expenses $474,167

Other Expenses $576,627

TOTAL EXPENSES $576,973

Year-over-Year Comparison

	2023	2022	Change
Revenue	$355,694	$650,369	-0.5%
Expenses	$576,973	$307,911	+0.9%
Net Income	$-221,279	$342,458	-1.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Baruch U Elias	President	0.50	Director	$0	$0	$0
Aron Waks	Director	0.50	Director	$0	$0	$0
Chaya Waks	Secretary	25.00	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	No data	No data	No data	No data
2023	$355,694	$576,973	No data	$-221,279
2022	$650,369	$307,911	No data	$342,458
2021	$606,009	$175,973	No data	$430,036

YL HEARTS Inc