OPEN HEART LEADERS

EIN: 474787230 501(c)(3) Community Improvement

La Mesa, CA

Total Revenue
$613,619
Total Expenses
$662,827
Total Assets
$195,862
Net Assets
$159,858
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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
CA
Principal Officer
APRIL LASTER
Tax Period
2024-07-01 to 2025-06-30

OPEN HEART LEADERS, founded in 2015, is a small nonprofit in the Community Improvement sector that reported $614K in total revenue in fiscal year 2024.

Mission

Open Heart Leaders is the only African American female-led organization in San Diego providing full wraparound services focused on mental health and education.

Program Service Accomplishments

Program 1
Expenses: $426,447

At Open Heart Leaders, we welcome everyone to participate and benefit from what we offer. Our unique whole-self approach and solutions-focused mindset are breaking down the barriers constructed from...

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At Open Heart Leaders, we welcome everyone to participate and benefit from what we offer. Our unique whole-self approach and solutions-focused mindset are breaking down the barriers constructed from generational cycles, statistically proven to be destructive. As a leading community partner for resources, accountability, and healing, we collaborate with local businesses and agencies to funnel lost resources and networks back into the communities. We offer a diverse range of programs and services that help combat communities and people who have been heavily impacted through systemic trauma. We deliver an eclectic approach to healing and growth through a combination of therapeutic assistance for individuals and families, wraparound services, professional and life-skills workshops, and course facilitation. In conjunction with our tailored community forums and interactive discussions, we rebuild, restore, and empower people and neighborhoods. We are transforming the worl

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $332,001
Program Service Revenue $281,599
Investment Income $19
Other Revenue $0
TOTAL REVENUE $613,619

Expense Breakdown

Grants Paid $0
Salaries & Benefits $131,627
Fundraising Expenses $103,216
Program Expenses $426,447
Other Expenses $531,200
TOTAL EXPENSES $662,827

Year-over-Year Comparison

2024 2023 Change
Revenue $613,619 N/A N/A
Expenses $662,827 N/A N/A
Net Income $-49,208 N/A N/A
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

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Governance

Voting Members
3
Independent Members
3
Employees
5
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
3
$107,860
Total Directors
8
$107,860
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
APRIL LASTER PRESIDENT &CHIEF EXECUTIVE OFFICER 40.00
Officer Director
$107,860 $0 $107,860
SHERRI JONES EXECUTIVE TREASURER 10.00
Officer Director
$0 $0 $0
MIKE ROBERTS BOARD MEMBER 5.00
Director
$0 $0 $0
JONAS ROYSTER BOARD MEMBER 5.00
Director
$0 $0 $0
ANITA FISHER BOARD MEMBER 5.00
Director
$0 $0 $0
DR SEAN JAMES BOARD MEMBER 5.00
Director
$0 $0 $0
NATASHA BAILEY BOARD MEMBER 5.00
Director
$0 $0 $0
DR MICHELLE JACKSON BOARD MEMBER 5.00
Director
$0 $0 $0
VEVERLY ANDERSON EXECUTIVE SECRETARY & BUS REL COORD 10.00
Officer
$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 $613,619 $662,827 $195,862 $-49,208
2024 $528,493 $393,414 $325,856 $135,079
2024 No data No data No data No data
2023 $200,268 $126,251 $131,709 $74,017
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