TABITHAS HEART (EIN 651308656) - 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

2007

Legal Domicile

Principal Officer

Russel Felt

Phone

3203056963

Tax Period

2024-06-01 to 2025-05-31

TABITHAS HEART, founded in 2007, is a small nonprofit in the Human Services sector that reported $467K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $443K left a modest 5% surplus.

Mission

To holistically reach out to street children in Kolkata (Calcutta), India

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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 $466,694

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $466,694

Expense Breakdown

Grants Paid $345,446

Salaries & Benefits $67,777

Fundraising Expenses $3,353

Program Expenses $354,553

Other Expenses $30,263

TOTAL EXPENSES $443,486

Year-over-Year Comparison

	2024	2023	Change
Revenue	$466,694	$427,948	+0.1%
Expenses	$443,486	$456,935	0.0%
Net Income	$23,208	$-28,987	-1.8%

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

$49,500

Key Employees

$9,360

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rachel Waldstein	Executive Director	40	Director	$49,500	$0	$49,500
Becky Herges	Board Secretary, Sponsorship Coordinator	10	Key Emp	$9,360	$0	$9,360
Russ Felt	Board Chair	0	Officer	$0	$0	$0
Trent Negaard	Treasurer	0	Officer	$0	$0	$0
LuAnne Basney	Board Member	0	Officer	$0	$0	$0
Stephen Peters	Board Member	0	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	$466,694	$443,486	$108,810	$23,208
2024	$427,948	$456,935	$82,489	$-28,987
2023	$364,937	$413,267	$111,485	$-48,330
2022	$366,620	$408,835	$159,747	$-42,215
2021	$450,381	$362,695	$202,288	$87,686

TABITHAS HEART