HEART OF ANGELS (EIN 611728358) - 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 PEYTON CRUZ

Phone

3238297673

Tax Period

2024-01-01 to 2024-12-31

HEART OF ANGELS, founded in 2014, is a micro nonprofit in the Human Services sector that reported $71K in total revenue in fiscal year 2024. Revenue surged 64% from the prior year, signaling strong growth momentum. The organization ran a surplus of $15K, a strong 21% operating margin.

Mission

"HEART OF ANGELS" FOUNDED BY A GROUP OF COMPASSIONATE AND DEDICATED INDIVIDUALS WHO ARE DRIVEN TO PROVIDE UNDERPRIVILEGED CHILDREN WITH A HOLIDAY SEASON FILLED WITH LOVE, LAUGHTER AND WONDER. WE ARE COMMITTED TO CREATING BRIGHTER FUTURES FOR LOW-INCOME FAMILIES BY ORGANIZING CHARITABLE EVENTS AIMED AT PROVIDING ESSENTIAL RESOURCES, SUPPORT, AND OPPORTUNITIES.

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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 $70,795

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $70,795

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $760

Program Expenses $54,093

Other Expenses $55,189

TOTAL EXPENSES $55,949

Year-over-Year Comparison

	2024	2023	Change
Revenue	$70,795	$43,210	+0.6%
Expenses	$55,949	$54,046	+0.0%
Net Income	$14,846	$-10,836	-2.4%

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

N/A

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	Role	Reportable Comp	Other Comp	Total
KAREN PEYTON CRUZ	CEO	Officer	$0	$0	$0
TINA YING	SECRETARY	Officer	$0	$0	$0
JADIE ON	CFO	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	No data	No data	No data	No data
2024	$70,795	$55,949	$48,492	$14,846
2023	$43,210	$54,046	$26,097	$-10,836
2022	$51,645	$63,020	$38,315	$-11,375

HEART OF ANGELS