30 HEARTS (EIN 822957576) - 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

JEFF MANCINETTI

Phone

4409152429

Tax Period

2025-01-01 to 2025-12-31

30 HEARTS, founded in 2016, is a small nonprofit in the International Affairs sector that reported $350K in total revenue in fiscal year 2025. Revenue decreased 18% compared to the prior year.

Mission

30 HEARTS PROVIDES FAMILY-BASED CARE FOR OPRPHANED AND VULNERABLE CHILDREN IN ETHIOPIA BY PARTNERING WITH LOCAL NONPROFITS TO MEET HOLISTIC NEEDS THROUGH SUPPORT FOR FOOD, CLOTHING, MEDICAL CARE, EDUCATION AND COUNSELING.

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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 (2025)

Revenue Breakdown

Contributions & Grants $345,693

Program Service Revenue $0

Investment Income $1,406

Other Revenue $3,146

TOTAL REVENUE $350,245

Expense Breakdown

Grants Paid $284,955

Salaries & Benefits $66,954

Fundraising Expenses $21,613

Program Expenses $309,335

Other Expenses $20,360

TOTAL EXPENSES $372,269

Year-over-Year Comparison

	2025	2024	Change
Revenue	$350,245	$429,316	-0.2%
Expenses	$372,269	$462,453	-0.2%
Net Income	$-22,024	$-33,137	-0.3%

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

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

$61,992

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF MANCINETTI	CHAIR	40.00	Officer	$61,992	$0	$61,992
JOSEPH SEESTADT	VICE CHAIR	1.00	Officer	$0	$0	$0
DAVID STOWE	TREASURER	3.00	Officer	$0	$0	$0
JERRY BIRCHFIELD	SECRETARY	3.00	Officer	$0	$0	$0
EMILY MANCINETTI	OFFICER	5.00	Officer	$0	$0	$0
NICOLE WEIDOKAL	OFFICER	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
2025	$350,245	$372,269	$137,612	$-22,024
2024	$429,316	$462,453	$159,175	$-33,137
2023	$329,668	$498,030	$193,795	$-168,362
2022	$582,849	$456,581	$360,425	$126,268
2021	$465,031	$440,059	$234,073	$24,972
2020	$226,504	$214,309	$208,106	$12,195
2019	$334,631	$206,624	$195,913	$128,007
2018	$258,786	$194,348	$67,906	$64,438

30 HEARTS