HEART 2 HEART SERVICES INC (EIN 811138832) - 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

2016

Legal Domicile

Phone

8563525424

Tax Period

2024-01-01 to 2024-12-31

HEART 2 HEART SERVICES INC, founded in 2016, is a small nonprofit in the Mental Health sector that reported $180K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year.

Mission

TO INVEST IN THE LIVES OF INDIVIDUALS AT RISK OF OR HAVING EXPERIENCED TRAUMA.

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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 $0

Program Service Revenue $180,095

Investment Income $0

Other Revenue $0

TOTAL REVENUE $180,095

Expense Breakdown

Grants Paid $0

Salaries & Benefits $133,626

Fundraising Expenses $0

Program Expenses $144,696

Other Expenses $45,556

TOTAL EXPENSES $179,182

Year-over-Year Comparison

	2024	2023	Change
Revenue	$180,095	$206,480	-0.1%
Expenses	$179,182	$197,053	-0.1%
Net Income	$913	$9,427	-0.9%

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

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
LINDA WINTERS	DIRECTOR	2.00	Director	$0	$0	$0
MARC BERNSTEIN	DIRECTOR	2.00	Director	$0	$0	$0
CECELIA BOYD	DIERECTOR	2.00	Director	$0	$0	$0
BELINDA BROWN	DIRECTOR	2.00	Director	$0	$0	$0
ANTHONY RUFFIN	DIRECTOR	2.00	Director	$0	$0	$0
DEIDRE BEY	DIRECTOR	2.00	Director	$0	$0	$0
ANDREW WENKER	PRESIDENT & TREASURER	2.00	Officer Director	$0	$0	$0
MAXINE DENNISON	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
SHAWANNA HART	SECRETARY	2.00	Officer Director	$0	$0	$0
DENISE POOLE	CEO	6.00	Officer	$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
2025	No data	No data	No data	No data
2024	$180,095	$179,182	$5,108	$913
2023	$206,480	$197,053	$10,172	$9,427
2022	$278,239	$316,191	$7,742	$-37,952
2021	$329,323	$316,434	$36,948	$12,889

HEART 2 HEART SERVICES INC