REHABILITATION OF THE HEART INC (EIN 853434257) - 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

STACY GARCIA

Phone

8138361535

Tax Period

2024-01-01 to 2024-12-31

REHABILITATION OF THE HEART INC, founded in 2020, is a small nonprofit in the Crime & Legal sector that reported $395K in total revenue in fiscal year 2024. Revenue surged 44% from the prior year, signaling strong growth momentum.

Mission

THE ORGANIZATION PROVIDES LIFE SKILLS AND TRAINING TO OFFENDERS CONVICTED FELONS. WE ALSO PROVIDE TRANSITIONAL HOUSING FOR STUDENTS. TRAINING INVOLVES SKILLS INCLUDING: WELDING, CDL DRIVER TRAINING, CARPENTRY AND AUTOMOTIVE MECHANICS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $50,995

Program Service Revenue $344,121

Investment Income $0

Other Revenue $0

TOTAL REVENUE $395,116

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $28,387

Program Expenses $189,567

Other Expenses $428,467

TOTAL EXPENSES $428,467

Year-over-Year Comparison

	2024	2023	Change
Revenue	$395,116	$274,482	+0.4%
Expenses	$428,467	$229,277	+0.9%
Net Income	$-33,351	$45,205	-1.7%

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

N/A

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

$22,070

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STACY GARCIA	PRESIDENT	40.00	Officer	$22,070	$0	$22,070
CHRISTOPHER ATLAS	SECRETARY	20.00	Officer Director	$0	$0	$0
ASHLEE JACKSON	TREASURER	20.00	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	$395,116	$428,467	$10,046	$-33,351
2023	$274,482	$229,277	$37,173	$45,205
2023	$274,482	$229,277	$37,173	$45,205
2022	$350,419	$356,335	$4,065	$-5,916
2021	$562,139	$601,823	$22,769	$-39,684

REHABILITATION OF THE HEART INC