Showing Hearts Foundation (EIN 810713547) - 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

Denise Dixon

Tax Period

2023-01-01 to 2023-12-31

Showing Hearts Foundation, founded in 2015, is a small nonprofit in the Human Services sector that reported $137K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Expenses of $157K exceeded revenue, resulting in a 14% operating deficit.

Mission

The organization assists startup and growing organizations who are making differences by educating, empowering and uplifting their cities.

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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 $136,870

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $136,870

Expense Breakdown

Grants Paid $0

Salaries & Benefits $47,280

Fundraising Expenses $500

Program Expenses $156,620

Other Expenses $109,340

TOTAL EXPENSES $156,620

Year-over-Year Comparison

	2023	2022	Change
Revenue	$136,870	$157,120	-0.1%
Expenses	$156,620	$140,888	+0.1%
Net Income	$-19,750	$16,232	-2.2%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
Marcy Duvert	Director of Operations	008.00	Officer Director	$0	$0	$0
Leonara Martelly	Director of Comm Engagement	004.00	Officer Director	$0	$0	$0
Denise Dixon	Executive Director	010.00	Officer Director	$0	$0	$0
Joarlee Macceus	Treasurer	006.00	Officer 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
2023	$136,870	$156,620	$23,899	$-19,750
2022	$157,120	$140,888	$54,423	$16,232
2021	$264,106	$282,367	$60,061	$-18,261
2020	$159,115	$161,263	$78,322	$-2,148
2019	$261,904	$260,513	$6,955	$1,391

Showing Hearts Foundation