LIONHEARTS INC (EIN 541952672) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2000

Legal Domicile

Principal Officer

Kimbra Kincheloe

Phone

5408402686

Tax Period

2024-01-01 to 2024-12-31

LIONHEARTS INC, founded in 2000, is a small nonprofit in the Youth Development sector that reported $859K in total revenue in fiscal year 2018. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $765K left a modest 11% surplus.

Mission

Provision of Low Cost Spay/Neuter Rescue/Adoption Services for Cats and Dogs

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $234,650

Program Service Revenue $1,867,945

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,102,595

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,180,390

Fundraising Expenses $0

Program Expenses $1,940,661

Other Expenses $760,271

TOTAL EXPENSES $1,940,661

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,102,595	$1,804,684	+0.2%
Expenses	$1,940,661	$1,584,147	+0.2%
Net Income	$161,934	$220,537	-0.3%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kim Kincheloe	President	030.00	Officer	$0	$0	$0
Eloise Gattuso	Vice President	030.00	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
2024	$2,102,595	$1,940,661	$412,630	$161,934
2023	$1,804,684	$1,584,147	$838,696	$220,537
2022	$1,361,382	$1,204,416	$618,159	$156,966
2021	$1,334,314	$1,237,007	$461,193	$97,307
2020	$1,197,280	$1,154,505	$363,886	$42,775
2019	$930,254	$910,541	$321,111	$19,713
2018	$859,013	$765,253	$301,398	$93,760

LIONHEARTS INC