AUSTIN, TX
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)HEARTGIFT FOUNDATION, founded in 2000, is a community nonprofit in the Diseases & Disorders sector that reported $5.4M in total revenue in fiscal year 2024. Revenue surged 73% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.7M, a strong 31% operating margin.
PROVIDES LIFESAVING HEART SURGERY TO CHILDREN FROM AROUND THE WORLD WHERE SPECIALIZED MEDICAL TREATMENT IS EITHER SCARCE OR NONEXISTENT.
PROVIDES LIFESAVING HEART SURGERY TO CHILDREN FROM AROUND THE WORLD WHERE SPECIALIZED MEDICAL TREATMENT IS EITHER SCARCE OR NONEXISTENT. MAJOR PROGRAM COSTS INCLUDE THE COST OF THE MEDICAL TREATMENTS...
PROVIDES LIFESAVING HEART SURGERY TO CHILDREN FROM AROUND THE WORLD WHERE SPECIALIZED MEDICAL TREATMENT IS EITHER SCARCE OR NONEXISTENT. MAJOR PROGRAM COSTS INCLUDE THE COST OF THE MEDICAL TREATMENTS AND THE TRANSPORT AND CARE COSTS FOR THE CHILDREN AND THEIR FAMILY DURING TREATMENT. NON-CASH RELATED DONATIONS OF MEDICAL SERVICES, MEDICAL FACILITIES, AND OTHER SERVICES TOTALED APPROXIMATELY $5,483,706 IN 2024. BEGINNING IN 2017, THE ORGANIZATION PROVIDED INTERNATIONAL FUNDING FOR PHYSICIANS TRAVELING TO BOLIVIA TO PERFORM HOSPITAL SERVICES. THE FUNDING WAS TO COVER EXPENSES FOR TRAVEL, HOTEL, AND MEDICAL EQUIPMENT. STRATEGICALLY, HEARTGIFT INTENDED TO REVIEW ITS MISSION EXPANSION OPPORTUNITIES INTERNATIONALLY; HOWEVER, THAT PLAN WAS RESERVED FOR EXPLORATION IN 2022. IN MARCH 2020, AFTER THE COVID-19 PANDEMIC HIT, HEARTGIFT WORKED COLLABORATIVELY WITH THEIR INTERNATIONAL AID PARTNERS TO DEVISE A NEW STRATEGY TO PROVIDE LIFE- SAVING HEART SURGERIES TO CHILDREN AROUND THE WORLD, CLOSER TO THEIR HOME, IN THEIR OWN COUNTRY. AS A RESULT, THE INTERNATIONAL GRANT PROGRAM WAS ESTABLISHED. THROUGH THIS GRANT PROGRAM, HEARTGIFT IS NOW ABLE TO CONTINUE TO HELP SAVE CHILDREN BY FUNDING LIFE-SAVING HEART SURGERIES AND PROCEDURES AS REFERRED BY THEIR INTERNATIONAL PARTNERS IN VARIOUS COUNTRIES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $5,351,133 | $3,094,133 | +0.7% |
| Expenses | $3,700,763 | $2,881,003 | +0.3% |
| Net Income | $1,650,370 | $213,130 | +6.7% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| STEPHEN GARRISON | CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| TIM BRIERTY | VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| TISH SAUERHOFF | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| BRENDA BARRETT | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| BRYAN BURKHART | MEMBER AT LARGE | 1.00 |
Director
|
$0 | $0 | $0 |
| MARYANN BELL | MEMBER AT LARGE | 1.00 |
Director
|
$0 | $0 | $0 |
| JESSICA BESS | MEMBER AT LARGE | 1.00 |
Director
|
$0 | $0 | $0 |
| RICK DANIELSON | MEMBER AT LARGE | 1.00 |
Director
|
$0 | $0 | $0 |
| SHARON DOBBS | MEMBER AT LARGE | 1.00 |
Director
|
$0 | $0 | $0 |
| BOB HERRIN | MEMBER AT LARGE | 1.00 |
Director
|
$0 | $0 | $0 |
| KRISTY KNIPPA | MEMBER AT LARGE | 1.00 |
Director
|
$0 | $0 | $0 |
| JAN LARSEN | MEMBER AT LARGE | 1.00 |
Director
|
$0 | $0 | $0 |
| SONU PANDA | MEMBER AT LARGE | 1.00 |
Director
|
$0 | $0 | $0 |
| JEFF WOODHAM | MEMBER AT LARGE | 1.00 |
Director
|
$0 | $0 | $0 |
| KAREN WRIGHT | MEMBER AT LARGE | 1.00 |
Director
|
$0 | $0 | $0 |
| CHRISTY CASEY-MOORE | CEO | 40.00 |
Officer
|
$196,849 | $14,764 | $211,613 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $5,351,133 | $3,700,763 | $4,493,979 | $1,650,370 |
| 2023 | $3,094,133 | $2,881,003 | $2,843,609 | $213,130 |
| 2022 | $2,520,947 | $2,156,760 | $2,630,479 | $364,187 |
| 2021 | $1,675,259 | $1,670,206 | $2,297,744 | $5,053 |
| 2020 | $1,689,938 | $1,608,283 | $2,258,816 | $81,655 |
| 2019 | $2,026,264 | $1,879,746 | $2,180,063 | $146,518 |
| 2018 | $1,801,004 | $1,676,900 | $2,033,545 | $124,104 |
Compare HEARTGIFT FOUNDATION with other nonprofits in Texas and across the country.