EIELSON WARMHEART (EIN 800498362) - 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

2015

Legal Domicile

Principal Officer

Charles Russell

Phone

6054300554

Tax Period

2021-01-01 to 2021-12-31

EIELSON WARMHEART, founded in 2015, is a micro nonprofit in the Public & Societal Benefit sector that reported $25K in total revenue in fiscal year 2021. Revenue surged 313% from the prior year, signaling strong growth momentum. The organization ran a surplus of $9K, a strong 37% operating margin.

Mission

Operation WarmHeart is a non-profit organization with a primary mission to enhance the morale, welfare, and health of Eielson personnel and their families during emergencies or financial hardships. WarmHeart provides several programs during the year to the Eielson AFB community. During 2016 we provided 220 Thanksgiving meals to less fortunate families and with the help of the community our Angel Tree will once again provide Christmas gifts for nearly 300 children. We also provide monetary grants for; travel, gas, groceries and heating fuel, to assist community members who encounter personal or family emergencies.

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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 (2021)

Revenue Breakdown

Contributions & Grants $25,117

Program Service Revenue $0

Investment Income $7

Other Revenue $0

TOTAL REVENUE $25,124

Expense Breakdown

Grants Paid $13,229

Salaries & Benefits $0

Fundraising Expenses $2,571

Program Expenses $13,229

Other Expenses $2,217

TOTAL EXPENSES $15,800

Year-over-Year Comparison

	2021	2020	Change
Revenue	$25,124	$6,083	+3.1%
Expenses	$15,800	N/A	N/A
Net Income	$9,324	$6,083	+0.5%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Heather A Warden	President	2	Director	$0	$0	$0
Chad A Hill	Vice President	2	Director	$0	$0	$0
Charles E Russell	Treasurer	2	Director	$0	$0	$0
Candice M Callahan	Secretary	2	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
2021	$25,124	$15,800	$18,481	$9,324
2020	$6,083	No data	$6,083	No data

EIELSON WARMHEART