KITS TO HEART FOUNDATION (EIN 850767060) - 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

2020

Legal Domicile

Principal Officer

Sonia Su

Phone

2403282960

Tax Period

2025-01-01 to 2025-12-31

KITS TO HEART FOUNDATION, founded in 2020, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $60K in total revenue in fiscal year 2025. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $79K exceeded revenue, resulting in a 32% operating deficit.

Mission

Kits to Heart's mission is to bring smiles and solidarity to those affected by cancer, one kit at a time. Its activities include providing thoughtfully designed, curated cancer care kits for patients and caregivers, and offering an innovative, virtual cancer art therapy program to help participants heal with art.

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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 $29,944

Program Service Revenue $29,682

Investment Income $0

Other Revenue $0

TOTAL REVENUE $59,626

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,000

Fundraising Expenses $0

Program Expenses $71,379

Other Expenses $72,739

TOTAL EXPENSES $78,739

Year-over-Year Comparison

	2025	2024	Change
Revenue	$59,626	$75,341	-0.2%
Expenses	$78,739	$61,805	+0.3%
Net Income	$-19,113	$13,536	-2.4%

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

1769

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

$6,000

Total Directors

$6,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sonia Su	President and Treasurer	20	Officer Director	$6,000	$0	$6,000
Kalpesh Patel	Chair	0.5	Officer Director	$0	$0	$0
Vanessa Christian	Secretary	0.1	Officer Director	$0	$0	$0
Kan Cao	Member	1	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	$59,626	$78,739	$56,168	$-19,113
2024	$75,341	$61,805	$75,281	$13,536
2023	$76,191	$72,237	$61,745	$3,954
2022	$119,580	$78,525	$57,791	$41,055

KITS TO HEART FOUNDATION