HEART-CENTERED REVOLUTIONS INC (EIN 680467097) - 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

2021

Legal Domicile

Tax Period

2022-01-01 to 2022-12-31

HEART-CENTERED REVOLUTIONS INC, founded in 2021, is a small nonprofit in the Health Care sector that reported $315K in total revenue in fiscal year 2022. Revenue surged 58% from the prior year, signaling strong growth momentum. Expenses of $384K exceeded revenue, resulting in a 22% operating deficit.

Mission

REVOLUTIONIZE PHILANTHROPY BY GARNERING AND DISTRIBUTING FINANCIAL AND NON-FINANCIAL RESOURCES TO INDIVIDUALS AND ORGANIZATIONS THAT ARE COMMITTED TO TRANSFORMING THEMSELVES, THEIR WORK, AND THEIR FIELD IN A MANNER THAT HONORS AND SERVES THE EARTH, ITS INHABITANTS AND HUMANITY.

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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 $306,543

Program Service Revenue $8,908

Investment Income $7

Other Revenue $0

TOTAL REVENUE $315,458

Expense Breakdown

Grants Paid $0

Salaries & Benefits $176,391

Fundraising Expenses $0

Program Expenses $258,762

Other Expenses $207,228

TOTAL EXPENSES $383,619

Year-over-Year Comparison

	2022	2021	Change
Revenue	$315,458	$200,004	+0.6%
Expenses	$383,619	$146,125	+1.6%
Net Income	$-68,161	$53,879	-2.3%

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

N/A

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	Role	Reportable Comp	Other Comp	Total
ALEX KEFALAS	SECRETARY	Officer	$0	$0	$0
SAMANTHA CULLITY	VICE PRESIDENT & TREASURER	Officer	$0	$0	$0
ADAM BULBULIA	PRESIDENT	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
2022	$315,458	$383,619	$3,570	$-68,161
2021	$200,004	$146,125	$88,449	$53,879

HEART-CENTERED REVOLUTIONS INC