CHILDREN'S HEART FOUNDATION (EIN 880405506) - 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

1998

Legal Domicile

Principal Officer

DAWN YOUNG CRUZ

Phone

7029673522

Tax Period

2024-01-01 to 2024-12-31

CHILDREN'S HEART FOUNDATION, founded in 1998, is a small nonprofit in the Diseases & Disorders sector that reported $491K in total revenue in fiscal year 2024. Expenses of $627K exceeded revenue, resulting in a 28% operating deficit.

Mission

TO IMPROVE THE CARE AND QUALITY OF LIFE FOR CHILDREN IN NEVADA WHO ARE BORN WITH OR DEVELOP HEART PROBLEMS.

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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 $467,846

Program Service Revenue $0

Investment Income $23,623

Other Revenue $0

TOTAL REVENUE $491,469

Expense Breakdown

Grants Paid $0

Salaries & Benefits $267,246

Fundraising Expenses $25,591

Program Expenses $553,368

Other Expenses $359,851

TOTAL EXPENSES $627,097

Year-over-Year Comparison

	2024	2023	Change
Revenue	$491,469	$502,237	0.0%
Expenses	$627,097	$470,900	+0.3%
Net Income	$-135,628	$31,337	-5.3%

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

150

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

$116,178

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIFFANEE DALTON	PRESIDENT	5.00	Officer Director	$0	$0	$0
PIPER FORGIONE	1ST VICE CHA	5.00	Officer Director	$0	$0	$0
JOHN STEWART	2ND VICE CHA	5.00	Officer Director	$0	$0	$0
MICHAEL LAWRENCE MBA PHR	SECRETARY	5.00	Officer Director	$0	$0	$0
DAWN YOUNG CRUZ	TREASURER	5.00	Officer Director	$0	$0	$0
FRANCINE SANCHEZ	IMMEDIATE PA	1.00	Director	$0	$0	$0
STEVE EISEN	EX-OFFICIO O	1.00	Director	$0	$0	$0
BRYAN FORGIONE	BOARD MEMBER	1.00	Director	$0	$0	$0
AMANDA KELLER-PARKER PHR	BOARD MEMBER	1.00	Director	$0	$0	$0
DR TINA KWAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JOEY MOTT	BOARD MEMBER	1.00	Director	$0	$0	$0
CINDI NAUGLE	BOARD MEMBER	1.00	Director	$0	$0	$0
JASON NAUGLE	BOARD MEMBER	1.00	Director	$0	$0	$0
LELA PALSGROVE	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER PERROOTS	BOARD MEMBER	1.00	Director	$0	$0	$0
KEELY RATAJCZYK	BOARD MEMBER	1.00	Director	$0	$0	$0
MOLLIE STEWART	BOARD MEMBER	1.00	Director	$0	$0	$0
MELISSA CIPRIANO	EXECUTIVE DI	40.00	Officer	$116,178	$0	$116,178

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	$491,469	$627,097	$869,256	$-135,628
2023	$502,237	$470,900	$987,656	$31,337
2022	$652,028	$452,487	$948,375	$199,541
2021	$452,734	$327,774	$715,179	$124,960
2020	$365,804	$305,777	$626,175	$60,027
2019	$606,681	$486,998	$581,861	$119,683
2018	$652,556	$620,589	$468,366	$31,967

CHILDREN'S HEART FOUNDATION