HELIOTROPE FOUNDATION

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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

2015

Legal Domicile

Phone

3473228119

Tax Period

2022-01-01 to 2022-12-31

HELIOTROPE FOUNDATION, founded in 2015, is a small nonprofit in the Arts, Culture & Humanities sector that reported $268K in total revenue in fiscal year 2022. Revenue surged 96% from the prior year, signaling strong growth momentum. The organization ran a surplus of $57K, a strong 21% operating margin.

Mission

Using the arts for imagining new possibilities for economic recovery and community healing after natural social or economic crises.

Program Service Accomplishments

Program 1

Expenses: $58,964 Revenue: $27,990

Haiti: Konbit Shelter and Klub Obsevtwa - Heliotrope Foundation is working with the community of Komye Haiti since the 2010 earthquake. The Konbit Shelter is a collaboration with the local community in sustainable building projects that utilize local natural building materials and provide on-the-job training and meaningful employment. The Heliotrope Foundation supports and manages a weekly after school program for youth called Klub Obzevatwa that provides art wellness and academic studies. Income is used as needed for this project.

Program 2

Expenses: $146,606 Revenue: $0

Za'Kiyah House: The Sanctuary - Heliotrope works with a partner organization Za'kiyah House that provides housing and outreach support to individuals who are working to rebuild their lives after...

Za'Kiyah House: The Sanctuary - Heliotrope works with a partner organization Za'kiyah House that provides housing and outreach support to individuals who are working to rebuild their lives after transitioning out of prison or those affected by homelessness or addiction. Heliotrope has been renovating a Church in Braddock PA to become the Sanctuary which will then become apartments for hard to house residents a community center and space for outreach programs and special events.

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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 (2022)

Revenue Breakdown

Contributions & Grants $198,807

Program Service Revenue $0

Investment Income $0

Other Revenue $69,217

TOTAL REVENUE $268,024

Expense Breakdown

Grants Paid $0

Salaries & Benefits $35,085

Fundraising Expenses $0

Program Expenses $205,570

Other Expenses $175,832

TOTAL EXPENSES $210,917

Year-over-Year Comparison

	2022	2021	Change
Revenue	$268,024	$137,088	+1.0%
Expenses	$210,917	$118,259	+0.8%
Net Income	$57,107	$18,829	+2.0%

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

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

$37,434

Total Directors

Key Employees

$1,748

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Clementine Seeley	Executive Dirctor	12.00	Officer	$21,510	$0	$21,510
Jaime Skolfield	Communications Operations Dir	12.00	Officer	$15,924	$0	$15,924
Emma Anderson	Pruduction Assistant	8.00	Key Emp	$1,748	$0	$1,748

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
2022	$268,024	$210,917	$148,737	$57,107