HARBORING HEARTS HOUSING FOUNDATIO… - Form 990 Financial Data

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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

2008

Legal Domicile

Principal Officer

PAMELA KASS VYNALEK

Phone

8669582536

Tax Period

2023-01-01 to 2023-12-31

HARBORING HEARTS HOUSING FOUNDATION INC, founded in 2008, is a small nonprofit in the Health Care sector that reported $866K in total revenue in fiscal year 2023. Expenses of $833K left a modest 4% surplus.

Mission

TO PROVIDE SHELTER AND SUPPORT FOR FAMILIES IN NEED WHO HAVE BEEN AFFECTED BY HEART DISEASE AND ORGAN TRANSPLANT.

Program Service Accomplishments

Program 1

Expenses: $577,923

TO ASSIST MEMBERS OF THE GENERAL PUBLIC AFFECTED BY HEART DISEASE AND ORGAN TRANSPLANT.

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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 $864,604

Program Service Revenue $0

Investment Income $17

Other Revenue $1,160

TOTAL REVENUE $865,781

Expense Breakdown

Grants Paid $364,967

Salaries & Benefits $336,002

Fundraising Expenses $199,871

Program Expenses $577,923

Other Expenses $131,820

TOTAL EXPENSES $832,789

Year-over-Year Comparison

	2023	2022	Change
Revenue	$865,781	$831,528	+0.0%
Expenses	$832,789	$841,696	0.0%
Net Income	$32,992	$-10,168	-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

Employees

Volunteers

200

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

$114,125

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
YUKI KOTANI	DIRECTOR/TREASURER	0.10	Officer Director	$0	$0	$0
RYAN MELKONIAN	DIRECTOR/CHAIRMAN	0.10	Officer Director	$0	$0	$0
MICHELLE JAVIAN	FOUNDER/DIRECTOR	1.00	Director	$0	$0	$0
RUSSELL TISMAN	DIRECTOR	0.10	Director	$0	$0	$0
MISSY RAHMAN	DIRECTOR	0.10	Director	$0	$0	$0
SHEILA MCCAFFREY	DIRECTOR	0.10	Director	$0	$0	$0
SONYA BHAVSAR	DIRECTOR	0.10	Director	$0	$0	$0
PAMELA KASS VYNALEK	EXECUTIVE DIRECTOR	40.00	Officer	$114,125	$0	$114,125

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	$865,781	$832,789	$517,999	$32,992
2022	$831,528	$841,696	$486,844	$-10,168
2021	$658,471	$615,516	$504,267	$42,955
2020	$569,535	$620,170	$452,220	$-50,635
2019	$805,072	$508,887	$502,855	$296,185
2018	$442,517	$518,183	$215,680	$-75,666

HARBORING HEARTS HOUSING FOUNDATION INC