Heartbeat Denver Inc (EIN 832403755) - 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

2018

Legal Domicile

Principal Officer

Chris Wineman

Tax Period

2023-08-01 to 2024-07-31

Heartbeat Denver Inc, founded in 2018, is a small nonprofit in the Arts, Culture & Humanities sector that reported $697K in total revenue in fiscal year 2023. Revenue surged 171% from the prior year, signaling strong growth momentum. Expenses of $621K left a modest 11% surplus.

Mission

Heartbeat Denver partners with people of all faiths and no faith in a shared mission to ensure that our community thrives and opens its arms to the vulnerable in our midst.

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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 $203,753

Program Service Revenue $493,737

Investment Income $0

Other Revenue $0

TOTAL REVENUE $697,490

Expense Breakdown

Grants Paid $0

Salaries & Benefits $313,856

Fundraising Expenses $0

Program Expenses $589,064

Other Expenses $307,318

TOTAL EXPENSES $621,174

Year-over-Year Comparison

	2023	2022	Change
Revenue	$697,490	$257,204	+1.7%
Expenses	$621,174	$281,831	+1.2%
Net Income	$76,316	$-24,627	-4.1%

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

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
Louise Westfall	Vice Chairman	1.00	Director	$0	$0	$0
Jennifer Garner	Board Member	1.00	Director	$0	$0	$0
Charis Smith	Board Member	1.00	Director	$0	$0	$0
Lynne Brown	SecretaryTreasurer	1.00	Officer Director	$0	$0	$0
Chris Wineman	Board Chairman	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	No data	No data	No data	No data
2024	$697,490	$621,174	$65,560	$76,316
2023	$257,204	$281,831	$60,762	$-24,627

Heartbeat Denver Inc