HEARTSTRINGS ANIMAL ADVOCATES INC (EIN 813637707) - 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

JESSICA VELA

Phone

3166552906

Tax Period

2023-01-01 to 2023-12-31

HEARTSTRINGS ANIMAL ADVOCATES INC, founded in 2016, is a small nonprofit in the Animal-Related sector that reported $196K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year.

Mission

OUR MAIN FOCUS IS TO HELP ANIMALS FROM OUR LOCAL SHELTER, ALONG WITH OTHER ANIMALS IN NEED FROM OTHER SHELTERS, GET TO RESCUES THAT CAN HELP THEM. WE NETWORK WITH RESCUES IN LARGER AREAS WITH MORE ADOPTERS AVAILABLE TO INCREASE PLACEMENT.

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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 $140,354

Program Service Revenue $55,965

Investment Income $0

Other Revenue $0

TOTAL REVENUE $196,319

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $998

Program Expenses $206,630

Other Expenses $207,628

TOTAL EXPENSES $207,628

Year-over-Year Comparison

	2023	2022	Change
Revenue	$196,319	$225,171	-0.1%
Expenses	$207,628	$227,301	-0.1%
Net Income	$-11,309	$-2,130	+4.3%

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

130

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
JESSICA VELA	PRESIDENT	40.00	Officer	$0	$0	$0
NICHOLE FOSTER	VICE PRESIDE	20.00	Officer	$0	$0	$0
MELISSA SHARPLES-STEVENSON	SECRETARY	20.00	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
2024	No data	No data	No data	No data
2023	$196,319	$207,628	$6,585	$-11,309
2022	$225,171	$227,301	$17,894	$-2,130

HEARTSTRINGS ANIMAL ADVOCATES INC