HEARTS EVERYWHERE REACHING OUT FOR CHILDREN INC (EIN 743094690) - 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

2003

Legal Domicile

Principal Officer

DONNA DRAKES

Phone

4703213102

Tax Period

2023-01-01 to 2023-12-31

HEARTS EVERYWHERE REACHING OUT FOR CHILDREN INC, founded in 2003, is a small nonprofit in the Diseases & Disorders sector that reported $410K in total revenue in fiscal year 2023. Revenue surged 77% from the prior year, signaling strong growth momentum. Expenses of $378K left a modest 8% surplus.

Mission

TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN INFECTED WITH AND AFFECTED BY HIV AND AIDS THROUGH ENRICHING PROGRAMS, UNFORGETTABLE EXPERIENCES AND CONNECTIONS WITH THE COMMUNITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $402,694

Program Service Revenue $0

Investment Income $5,187

Other Revenue $1,956

TOTAL REVENUE $409,837

Expense Breakdown

Grants Paid $0

Salaries & Benefits $144,250

Fundraising Expenses $60,360

Program Expenses $233,947

Other Expenses $233,367

TOTAL EXPENSES $377,617

Year-over-Year Comparison

	2023	2022	Change
Revenue	$409,837	$231,178	+0.8%
Expenses	$377,617	$343,879	+0.1%
Net Income	$32,220	$-112,701	-1.3%

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

300

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

$70,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREER MONIN	CHAIRWOMAN	0.00	Officer Director	$0	$0	$0
RYAN GEMBALA	CO-FOUNDER & FORMER CO-EXE	0.00	Officer Director	$0	$0	$0
GARRETT GRAVESEN	CO-FOUNDER & FORMER CO-EXE	0.00	Officer Director	$0	$0	$0
TRAVIS HANNON	TREASURER	0.00	Officer Director	$0	$0	$0
DONNA M DRAKES	SECRETARY & EXECUTIVE DIRE	40.00	Director	$70,000	$0	$70,000
DR SHERYL HENDERSON	MEDICAL DIRECTOR	0.00	Director	$0	$0	$0
STACEY RIVERS	BOARD MEMBER	0.00	Director	$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	No data	No data	No data	No data
2023	$409,837	$377,617	$336,287	$32,220
2022	$231,178	$343,879	$296,238	$-112,701
2021	$331,543	$282,913	$396,352	$48,630
2020	$289,332	$304,670	$378,814	$-15,338
2019	$440,565	$393,590	$361,977	$46,975
2018	$331,421	$435,788	$313,338	$-104,367

HEARTS EVERYWHERE REACHING OUT FOR CHILDREN INC