HEART OF DINNER INC (EIN 852676806) - 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

Principal Officer

YIN CHANG

Tax Period

2023-01-01 to 2023-12-31

HEART OF DINNER INC, founded in 2020, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $851K in total revenue in fiscal year 2023. Revenue surged 970% from the prior year, signaling strong growth momentum. Expenses of $969K exceeded revenue, resulting in a 14% operating deficit.

Mission

HEART OF DINNERS PURPOSE IS TO END HUNGER AND ISOLATION FOR ASIAN-AMERICAN ELDERLY BY SOURCING, COOKING AND DELIVERING CULTURALLY APPROPRIATE MEALS PAIRED WITH HANDWRITTEN LETTERS.

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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 $842,951

Program Service Revenue $0

Investment Income $0

Other Revenue $8,451

TOTAL REVENUE $851,402

Expense Breakdown

Grants Paid $0

Salaries & Benefits $275,350

Fundraising Expenses $35,217

Program Expenses $761,688

Other Expenses $694,144

TOTAL EXPENSES $969,494

Year-over-Year Comparison

	2023	2022	Change
Revenue	$851,402	$79,534	+9.7%
Expenses	$969,494	$94,945	+9.2%
Net Income	$-118,092	$-15,411	+6.7%

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

9000

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

$239,584

Total Directors

$239,584

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
YIN CHANG	CO PRESIDENT	50.00	Officer Director	$119,792	$0	$119,792
MOONLYN TSAI	CO PRESIDENT	40.00	Officer Director	$119,792	$0	$119,792
VIVIAN CHEN	SECRETARY	1.00	Officer 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	No data	No data	No data	No data
2023	$851,402	$969,494	$2,053,851	$-118,092
2022	$79,534	$94,945	$1,093,301	$-15,411

HEART OF DINNER INC