ALL HEART INFUSION (EIN 822934846) - 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

2017

Legal Domicile

Principal Officer

RENAE L WEDLAKE

Phone

5093092230

Tax Period

2024-01-01 to 2024-12-31

ALL HEART INFUSION, founded in 2017, is a small nonprofit in the Human Services sector that reported $276K in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Expenses of $247K left a modest 11% surplus.

Mission

TO PROVIDE THE FULL CONTINUUM OF CARE (BODY, MIND AND SPIRIT) FOR PEOPLE OF ALL AGES AND STAGES OF LIFE, EDUCATING, INSPRIRING AND EMPOWERING THEM TO BE THEIR OWN ADVOCATE AND LIVE THE FULLEST LIFE POSSIBLE. WE PROVIDE PATIENTS AND FAMILIES WITH COMPASSIONATE, INDIVIDUALIZED CARE, NO MATTER THEIR ABILITY TO PAY.

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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 $20,587

Program Service Revenue $209,959

Investment Income $98

Other Revenue $45,281

TOTAL REVENUE $275,925

Expense Breakdown

Grants Paid $0

Salaries & Benefits $206,671

Fundraising Expenses $26,155

Program Expenses $192,976

Other Expenses $40,232

TOTAL EXPENSES $246,903

Year-over-Year Comparison

	2024	2023	Change
Revenue	$275,925	$290,456	-0.1%
Expenses	$246,903	$251,788	0.0%
Net Income	$29,022	$38,668	-0.2%

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

$83,840

Total Directors

$83,840

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RENAE L WEDLAKE	EXECUTIVE DI	40.00	Officer Director	$83,840	$0	$83,840
MARGARET ELMORE	BOARD MEMBER	0.00		$2,638	$0	$2,638
NATASHA OLSON	SECRETARY	N/A	Officer	$0	$0	$0
RENEE SCHUITEMAN	BOARD CHAIR	1.00	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	$275,925	$246,903	$231,099	$29,022
2023	$290,456	$251,788	$205,401	$38,668
2022	$284,338	$268,227	$175,682	$16,111
2021	$271,014	$177,276	$174,388	$93,738
2020	$311,265	$251,543	$86,422	$59,722
2019	$266,928	$225,494	$39,638	$41,434
2018	$254,923	$251,472	$18,618	$3,451

ALL HEART INFUSION