HEART OF UNLIMITED BOUNDARIES (EIN 820890214) - 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

ROCKNE GRIMES JR

Phone

6142611494

Tax Period

2023-01-01 to 2023-12-31

HEART OF UNLIMITED BOUNDARIES, founded in 2016, is a micro nonprofit in the Human Services sector that reported $85K in total revenue in fiscal year 2023. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $93K exceeded revenue, resulting in a 10% operating deficit.

Mission

PROVIDE THERAPEUTIC PROGRAMS FOR DISABLED INDIVIDUALS THROUGH INTEGRATED RECREATIONAL ACTIVITIES

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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 $84,528

Program Service Revenue $0

Investment Income $43

Other Revenue $0

TOTAL REVENUE $84,571

Expense Breakdown

Grants Paid $0

Salaries & Benefits $55,616

Fundraising Expenses $0

Program Expenses $85,998

Other Expenses $37,460

TOTAL EXPENSES $93,076

Year-over-Year Comparison

	2023	2022	Change
Revenue	$84,571	$126,396	-0.3%
Expenses	$93,076	$85,604	+0.1%
Net Income	$-8,505	$40,792	-1.2%

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

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

$39,788

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROCKNE GRIMES JR	EXECUTIVE DI	40.00	Officer	$39,788	$0	$39,788
SHERRY FISHER	PRESIDENT	3.00	Officer	$0	$0	$0
CHRIS WINCH	TREASURER	2.00	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	$84,571	$93,076	$60,044	$-8,505
2022	$126,396	$85,604	$68,644	$40,792
2021	$124,522	$122,859	$27,815	$1,663
2020	$51,468	$59,252	$24,945	$-7,784

HEART OF UNLIMITED BOUNDARIES