Heavenly Treasures (EIN 954715684) - 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

Phone

6269637717

Tax Period

2023-01-01 to 2023-12-31

Heavenly Treasures, founded in 1998, is a small nonprofit in the International Affairs sector that reported $625K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $821K exceeded revenue, resulting in a 31% operating deficit.

Mission

Microenterprise development in developing countries to help the poor.

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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 $624,638

Program Service Revenue $48,040

Investment Income $-457

Other Revenue $-46,895

TOTAL REVENUE $625,326

Expense Breakdown

Grants Paid $90,087

Salaries & Benefits $457,905

Fundraising Expenses $75,096

Program Expenses $639,053

Other Expenses $273,463

TOTAL EXPENSES $821,455

Year-over-Year Comparison

	2023	2022	Change
Revenue	$625,326	$670,997	-0.1%
Expenses	$821,455	$814,649	+0.0%
Net Income	$-196,129	$-143,652	+0.4%

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

$93,563

Total Directors

$93,563

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Board Secretary	1.0	Officer Director	$0	$0	$0
N/A	Board Vice Chair	1.0	Officer Director	$0	$0	$0
N/A	CEO and Board Chairman	40.0	Officer Director	$90,000	$3,563	$93,563
N/A	Board Treasurer	1.0	Officer Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	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	No data	No data	No data	No data
2023	$625,326	$821,455	$374,261	$-196,129
2022	$670,997	$814,649	$468,009	$-143,652
2021	$852,914	$703,809	$623,365	$149,105
2020	$768,874	$663,365	$439,414	$105,509
2019	$795,531	$721,559	$472,481	$73,972
2018	$765,238	$704,722	$394,604	$60,516

Heavenly Treasures