HEALING BROKEN CIRCLES INC (EIN 472634220) - 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

2014

Legal Domicile

Principal Officer

KAREN HEWITT

Phone

6142629229

Tax Period

2024-01-01 to 2024-12-31

HEALING BROKEN CIRCLES INC, founded in 2014, is a small nonprofit in the Human Services sector that reported $366K in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $121K, a strong 33% operating margin.

Mission

EDUCATION, TRAINING, AND ADVOCACY TO CREATE OPPORTUNITES TO HEAL, LEARN AND THRIVE FOR PEOPE TOUCHED BY THE JUSTICE SYSTEM.

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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 $301,643

Program Service Revenue $60,704

Investment Income $3,407

Other Revenue $0

TOTAL REVENUE $365,754

Expense Breakdown

Grants Paid $0

Salaries & Benefits $228,209

Fundraising Expenses $0

Program Expenses $200,108

Other Expenses $16,119

TOTAL EXPENSES $244,774

Year-over-Year Comparison

	2024	2023	Change
Revenue	$365,754	$266,665	+0.4%
Expenses	$244,774	$190,407	+0.3%
Net Income	$120,980	$76,258	+0.6%

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

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
AARON CONLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN HEWITT	EXECUTIVE DI	0.00	Officer Director	$0	$0	$0
MALIK MOORE	BOARD MEMBER	1.00	Director	$0	$0	$0
ALLEANA MOSS	EXECUTIVE DI	0.00	Officer Director	$0	$0	$0
MADELINE RETTIG	BOARD MEMBER	1.00	Director	$0	$0	$0
WYATT SCHIMEALL	CHAIR	1.00	Officer Director	$0	$0	$0
BENJAMIN WILLIS	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	$365,754	$244,774	$253,801	$120,980
2023	$266,665	$190,407	$133,222	$76,258
2022	$153,176	$175,283	$58,437	$-22,107
2021	$145,225	$151,216	$80,544	$-5,991
2020	$145,805	$161,056	$52,060	$-15,251
2019	$168,506	$161,908	$36,011	$6,598

HEALING BROKEN CIRCLES INC