THE TEACHING HEART FOUNDATION (EIN 811519237) - 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

Principal Officer

LINDA L DESILMA

Phone

7864090698

Tax Period

2021-01-01 to 2021-12-31

THE TEACHING HEART FOUNDATION, founded in 2016, is a small nonprofit that reported $255K in total revenue in fiscal year 2021. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $295K exceeded revenue, resulting in a 16% operating deficit.

Mission

THE TEACHING HEART FOUNDATION WORKS AS A FULL SPECTRUM, MULTI-PURPOSE COMMUNITY RESOURCE CENTER DEDICATED TO THE EDUCATION, ENRICHMENT AND EMPOWERMENT OF CHILDREN AND FAMILIES. TO THESE ENDS, WE DEVOTE OUR ENERGIES TO THE SPIRITUAL, ACADEMIC, SOCIAL AND ECONOMIC ENGAGEMENT OF AMERICA'S NEXT GENERATION OF VISIONARIES.

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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 $139,498

Program Service Revenue $115,762

Investment Income $0

Other Revenue $0

TOTAL REVENUE $255,260

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,766

Fundraising Expenses $0

Program Expenses $223,114

Other Expenses $273,065

TOTAL EXPENSES $294,831

Year-over-Year Comparison

	2021	2020	Change
Revenue	$255,260	$331,246	-0.2%
Expenses	$294,831	$515,892	-0.4%
Net Income	$-39,571	$-184,646	-0.8%

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

N/A

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
CARLSON DESILMA	VICE-PRESIDE	N/A	Officer Director	$0	$0	$0
LINDA L DESILMA	PRESIDENT	N/A	Officer Director	$0	$0	$0
TAPHINE NEWTON	DIRECTOR	N/A	Director	$0	$0	$0
PATRICIA RICHARDSON	DIRECTOR	N/A	Director	$0	$0	$0
AUNDRIA WILCOX	DIRECTOR	N/A	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	$255,260	$294,831	$105,663	$-39,571
2020	$331,246	$515,892	$36,476	$-184,646
2019	$346,003	$321,386	$2,845	$24,617

THE TEACHING HEART FOUNDATION