MA HILAS HEART PROJECT FOUNDATION (EIN 832640889) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2017

Legal Domicile

Phone

2103893460

Tax Period

2024-01-01 to 2024-12-31

MA HILAS HEART PROJECT FOUNDATION, founded in 2017, is a small nonprofit in the Human Services sector that reported $160K in total revenue in fiscal year 2024. Revenue surged 149% from the prior year, signaling strong growth momentum. Expenses of $584K exceeded revenue, resulting in a 266% operating deficit.

Mission

MA HILAS HEART PROVIDES PROGRAMMING AND SERVICES THAT SUPPORT POSITIVE SOCIAL AND ECONOMICAL IMPACTS FOR FAMILIES BATTLING CHILDHOOD, ADOLESCENT, AND YOUNG ADULT CANCER.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $104,078

Program Service Revenue $0

Investment Income $4,882

Other Revenue $50,728

TOTAL REVENUE $159,688

Expense Breakdown

Grants Paid $0

Salaries & Benefits $359,163

Fundraising Expenses $34,184

Program Expenses $477,281

Other Expenses $224,639

TOTAL EXPENSES $583,802

Year-over-Year Comparison

	2024	2023	Change
Revenue	$159,688	$64,092	+1.5%
Expenses	$583,802	$393,160	+0.5%
Net Income	$-424,114	$-329,068	+0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$180,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON MASSIATTE	PRESIDENT & CEO	50.00	Officer	$180,000	$0	$180,000
ROXY RIOS	CHAIRWOMAN	2.00	Director	$0	$0	$0
DR MARTHA SAENZ	SECRETARY	2.00	Director	$0	$0	$0
ERICA GARZA	TREASURER	2.00	Director	$0	$0	$0
TRAVIS BAER	DIRECTOR	2.00	Director	$0	$0	$0
MARCO BARROS	DIRECTOR	2.00	Director	$0	$0	$0
CHAYITO CHAMPION	DIRECTOR	2.00	Director	$0	$0	$0
DR PATRICIA DEFOREST	DIRECTOR	2.00	Director	$0	$0	$0
VERONICA GONZALES	DIRECTOR	2.00	Director	$0	$0	$0
GEORGE HERNANDEZ	DIRECTOR	2.00	Director	$0	$0	$0
DR DANIEL MARTINEZ	DIRECTOR	2.00	Director	$0	$0	$0
APRIL MOXLEY	DIRECTOR	2.00	Director	$0	$0	$0
RICARDO RICKY RAMIREZ	DIRECTOR	2.00	Director	$0	$0	$0
KURT ROBINSON	DIRECTOR	2.00	Director	$0	$0	$0
CYNTHIA DE LA PENA	DIRECTOR	2.00	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
2024	$159,688	$583,802	$192,734	$-424,114
2023	$64,092	$393,160	$610,061	$-329,068
2022	$-30,232	$504,587	$940,129	$-534,819
2021	$1,009,318	$362,932	$1,476,819	$646,386
2020	$309,141	$276,951	$827,551	$32,190
2019	$1,127,224	$334,869	$792,355	$792,355

MA HILAS HEART PROJECT FOUNDATION