HEARTREACH CENTER INC (EIN 920115423) - 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

1985

Legal Domicile

Principal Officer

JOYCE MOROPOULOS

Phone

9073733456

Tax Period

2024-01-01 to 2024-12-31

HEARTREACH CENTER INC, founded in 1985, is a small nonprofit in the Health Care sector that reported $769K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Net assets of $2.4M represent 37 months of operating reserves.

Mission

HRC EXSISTS TO AID WOMEN AND MEN IN PLANNED AND UNPLANNED PREGNANCIES. ALL SERVICES ARE FREE OF CHARGE. WE DESIGNED OUR PROGRAMS TO ASSIST WOMEN AND MEN IN DEALING HOLISTICALLY WITH PREGNANCY THROUGH PHYSICAL, SPIRITUAL, EMOTIONAL, ECONOMIC, AND SOCIAL HELP PROGRAMS.

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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 $741,659

Program Service Revenue $0

Investment Income $27,105

Other Revenue $0

TOTAL REVENUE $768,764

Expense Breakdown

Grants Paid $0

Salaries & Benefits $418,770

Fundraising Expenses $22,816

Program Expenses $363,064

Other Expenses $330,355

TOTAL EXPENSES $749,125

Year-over-Year Comparison

	2024	2023	Change
Revenue	$768,764	$906,884	-0.2%
Expenses	$749,125	$698,296	+0.1%
Net Income	$19,639	$208,588	-0.9%

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

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

$69,709

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOYCE MOROPOULOS	EXECUTIVE DI	40.00	Officer	$69,709	$0	$69,709
AMBER GRAMMER	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
DAVID LEY	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
NATHAN DAVENPORT	SECRETARY	1.00	Officer Director	$0	$0	$0
STEPHANIE BROOKS	TREASURER	2.00	Officer Director	$0	$0	$0
PAUL BIEDERMAN	DIRECTOR	1.00	Director	$0	$0	$0
DR PEGGY DOWNING	DIRECTOR	1.00	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	$768,764	$749,125	$2,372,792	$19,639
2023	$906,884	$698,296	$2,317,021	$208,588
2022	$768,153	$627,128	$2,108,681	$141,025
2021	$760,325	$496,942	$1,993,957	$263,383
2020	$495,112	$439,182	$1,735,765	$55,930
2019	$512,590	$448,105	$1,660,088	$64,485
2018	$452,269	$403,974	$1,598,526	$48,295

HEARTREACH CENTER INC