HEART HOUSE

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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

2000

Legal Domicile

Principal Officer

Shannon Hendricks

Phone

2147507637

Tax Period

2024-01-01 to 2024-12-31

HEART HOUSE, founded in 2000, is a small nonprofit in the Human Services sector that reported $742K in total revenue in fiscal year 2024. Revenue surged 61% from the prior year, signaling strong growth momentum. Expenses of $681K left a modest 8% surplus.

Mission

THE MISSION OF HEART HOUSE IS TO EMPOWER REFUGEE, IMMIGRANT, AND UNDER-RESOURCED CHILDREN IN VICKERY MEADOW BY PROVIDING ENHANCED OPPORTUNITIES FOR EDUCATIONAL EQUITY THROUGH LITERACY AND SOCIAL-EMOTIONAL LEARNING.

Program Service Accomplishments

Program 1

Expenses: $496,103

HEART HOUSE PROGRAM ACTIVITIES PROVIDE A SAFE SPACE IN VICKERY MEADOW WHERE STUDENTS CAN COME TO STUDY AFTER SCHOOL AND IN THE SUMMER RECEIVING SUPPORT THROUGH THE HEAD, HEART, AND HANDS H3 PROGRAM CONSISTING OF 1 HEAD - MEETING ACADEMIC NEEDS, 2 HEART - MEETING SOCIAL EMOTIONAL LEARNING NEEDS, AND 3 HANDS - PROVIDING EXPERIENTIAL LEARNING OPPORTUNITIES. DURING 2024 WE EXPANDED OUR OUTREACH EFFORTS BY PARTNERING WITH ORGANIZATIONS TO PROVIDE RESOURCES BEYOND OUR CORE PROGRAMMING WHICH RESULTED IN INCREASED PROGRAM PARTICIPATION AND STRENGTHENED SUPPORT FOR STUDENTS AND FAMILIES SOCIAL AND EMOTIONAL WELL-BEING. HIGHLIGHTS INCLUDE BUNNY THERAPY DOG VISITS TO SUPPORT STUDENT MENTAL WELLNESS, MONTHLY BIRTHDAY CELEBRATIONS IN PARTNERSHIP WITH WHO IS HUSSEIN, DANCE CLASSES PROVIDED BY BRUCE WOODS AND RHYTHM OF HOPE, MUSIC CLASSES WITH KID LINKS, OFFERING STUDENTS A SAFE EMOTIONAL OUTLET, PUBLIC SPEAKING SUPPORT FOR OLDER STUDENTS

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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 $741,908

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $741,908

Expense Breakdown

Grants Paid $0

Salaries & Benefits $510,748

Fundraising Expenses $51,850

Program Expenses $496,103

Other Expenses $160,409

TOTAL EXPENSES $681,412

Year-over-Year Comparison

	2024	2023	Change
Revenue	$741,908	$459,934	+0.6%
Expenses	$681,412	$541,760	+0.3%
Net Income	$60,496	$-81,826	-1.7%

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

154

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

$113,154

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Shannon Hendricks	Executive Director	040.00	Officer	$102,043	$11,111	$113,154
Minator Azemi	Board Chair	004.00	Officer Director	$0	$0	$0
Cesar Reyna	Secretary	004.00	Officer Director	$0	$0	$0
Cassie Thames	Treasurer	004.00	Officer Director	$0	$0	$0
Ryan Anderson	Director	002.00	Director	$0	$0	$0
Christopher Baggett	Director	002.00	Director	$0	$0	$0
Lynne Bartusek	Director	002.00	Director	$0	$0	$0
Pat Brockette	Director	002.00	Director	$0	$0	$0
Sarah Evans	Director	002.00	Director	$0	$0	$0
Pablo Garces	Director	002.00	Director	$0	$0	$0
Vin Hoey	Director	002.00	Director	$0	$0	$0
Sean Kim	Director	002.00	Director	$0	$0	$0
Kathryn Loo	Director	002.00	Director	$0	$0	$0
Shayema Rahim	Director	002.00	Director	$0	$0	$0
Martha Stowe	Director	002.00	Director	$0	$0	$0
Shaina Varia	Director	002.00	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	$741,908	$681,412	$266,702	$60,496
2023	$459,934	$541,760	$197,084	$-81,826
2022	$451,526	$453,698	$267,364	$-2,172
2021	$667,508	$524,675	$288,450	$142,833
2020	$682,852	$496,334	$177,443	$186,518
2019	$843,785	$933,003	$68,508	$-89,218
2018	$689,889	$698,559	$87,270	$-8,670