The Heart Failure Collaboratory (EIN 932429186) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2023

Legal Domicile

Principal Officer

Mona Fiuzat

Phone

4154122311

Tax Period

2024-01-01 to 2024-12-31

The Heart Failure Collaboratory, founded in 2023, is a small nonprofit in the Health Care sector that reported $599K in total revenue in fiscal year 2023. The organization ran a surplus of $108K, a strong 18% operating margin.

Mission

The Heart Failure Collaboratory mission is to advance scientific discussion, efficiency of clinical trials and evidence generation in heart failure and foster development in which government agencies and the heart failure community can interact to optimize innovation and advancement of new therapeutic products.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,307,791

Investment Income $4,987

Other Revenue $0

TOTAL REVENUE $1,312,778

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $514,776

Other Expenses $754,768

TOTAL EXPENSES $754,768

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,312,778	$598,850	+1.2%
Expenses	$754,768	$490,756	+0.5%
Net Income	$558,010	$108,094	+4.2%

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

N/A

Employees

N/A

Volunteers

100

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mona Fiuzat	Treasurer	20.00	Officer	$0	$0	$0
Chris O'Connor	President	2.00	Officer	$0	$0	$0
JoAnn Lindenfeld	Secretary	1.00	Officer	$0	$0	$0
Bill Abraham	Board Member	1.00	Officer	$0	$0	$0
Scott Solomon	Board Member	1.00	Officer	$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	No data	No data	No data	No data
2024	$1,312,778	$754,768	$1,180,162	$558,010
2024	No data	No data	No data	No data
2023	$598,850	$490,756	$177,910	$108,094

The Heart Failure Collaboratory