DEEP HEART (EIN 844110211) - 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

2019

Legal Domicile

Principal Officer

Sarah J Woroniecki

Phone

7029171261

Tax Period

2025-01-01 to 2025-12-31

DEEP HEART, founded in 2019, is a small nonprofit in the Human Services sector that reported $371K in total revenue in fiscal year 2025. Revenue surged 71% from the prior year, signaling strong growth momentum. The organization ran a surplus of $161K, a strong 43% operating margin.

Mission

Deep Heart provides therapeutic, educational, and transformative entertainment to the incarcerated community, those impacted by the justice system, and vulnerable populations worldwide. Programs include interactive, inspirational entertainment events, educational films, and a biennial magazine, all specifically designed to impact and benefit those incarcerated, dealing with substance abuse, and/or facing homelessness and other challenging life circumstances. Programs are offered, free of charge, in all correctional facilities, shelters, detention centers, and crisis-affected communities. These core programs are supported by outreach, material aid, and correspondence services that offer physical, emotional, mental, and spiritual support to Deep Heart's target demographic.

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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 $346,836

Program Service Revenue $12,967

Investment Income $8,849

Other Revenue $2,038

TOTAL REVENUE $370,690

Expense Breakdown

Grants Paid $8,159

Salaries & Benefits $0

Fundraising Expenses $2,206

Program Expenses $200,830

Other Expenses $201,902

TOTAL EXPENSES $210,061

Year-over-Year Comparison

	2025	2024	Change
Revenue	$370,690	$216,462	+0.7%
Expenses	$210,061	$166,470	+0.3%
Net Income	$160,629	$49,992	+2.2%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Abraham P Woroniecki	CEO	30	Officer	$0	$0	$0
Sarah J Woroniecki	Secretary and Administrative Director	30	Officer	$0	$0	$0
Rachel R Woroniecki	Treasurer	15	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	$370,690	$210,061	$384,043	$160,629
2024	$216,462	$166,470	$227,011	$49,992

DEEP HEART