HEART TO HEART INTERNATIONAL FOUNDATION (EIN 823603257) - 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

KIMBERLY CARROLL

Phone

9137645200

Tax Period

2025-01-01 to 2025-03-20

HEART TO HEART INTERNATIONAL FOUNDATION, founded in 2017, is a micro nonprofit that reported $68K in total revenue in fiscal year 2024. Revenue surged 55% from the prior year, signaling strong growth momentum. Expenses of $1.1M exceeded revenue, resulting in a 1573% operating deficit.

Mission

TO SUPPORT ITS SOLE MEMBER, HEART TO HEART INTERNATIONAL, A NONPROFIT, NONSTOCK CORPORATION.

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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 $0

Program Service Revenue $0

Investment Income $68,069

Other Revenue $0

TOTAL REVENUE $68,069

Expense Breakdown

Grants Paid $1,138,057

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,138,057

Other Expenses $960

TOTAL EXPENSES $1,139,017

Year-over-Year Comparison

	2024	2023	Change
Revenue	$68,069	$43,925	+0.5%
Expenses	$1,139,017	$7,360	+153.8%
Net Income	$-1,070,948	$36,565	-30.3%

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

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
ROBERT LAMBRECHTS	PRESIDENT	0.50	Officer Director	$0	$0	$0
CARLA DURYEE	SECRETARY	0.50	Officer Director	$0	$0	$0
KIMBERLY CARROLL	DIRECTOR	1.00	Director	$0	$0	$0
JAMES MITCHUM	DIRECTOR	1.50	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
2025	$68,069	$1,139,017	No data	$-1,070,948
2024	$43,925	$7,360	$1,155,900	$36,565
2023	No data	$3,200	$1,056,012	No data
2022	$200,018	$3,277	$1,158,255	$196,741
2022	$18	$3,277	$1,158,255	$-3,259
2021	$1,000,075	$1,920	$1,000,074	$998,155

HEART TO HEART INTERNATIONAL FOUNDATION