Heavenly Treasures

EIN: 954715684 501(c)(3) International Affairs

Glendora, CA

Total Revenue
$625,326
Total Expenses
$821,455
Total Assets
$374,261
Net Assets
$224,472
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
CA
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

Our mission is to equip and assist people in developing countries to break the cycle of poverty through their handiwork and creativity. We focus on handicraft projects that allow the development of a micro enterprise, leading them down the path to self-sufficiency. These projects are very small enterprises, ranging from one refugee family to a group of village women, all in need of a consistent income. Our goal is to help subsidize existing Livelihood Projects by helping with assistance in business and product development, local marketing strategies, spiritual guidance, and international marketing.

Program Service Accomplishments

Program 1
Expenses: $639,053 Revenue: $51,858

Heavenly Treasures is based in the U.S. and works cross-culturally with 60 Projects (900 artisans) in 20 developing countries that are making handicrafts to support their livelihoods. These products...

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Heavenly Treasures is based in the U.S. and works cross-culturally with 60 Projects (900 artisans) in 20 developing countries that are making handicrafts to support their livelihoods. These products are purchased and sold in the U.S. through retail partners in churches, retail stores, ecommerce, and various wholesale retailers. -Handicraft sales for January-December 2023 reporting period: $279.1K -15,000+ Changed Lives (individuals affected by 60+ livelihood projects income) -Livelihood Development focused in 5 countries due to covid restrictions -Heavenly Treasures Kenya: livelihood & community development, scholarships, business training, and artisan care program -$372.3K invested in activities outside the U.S. -$3.8K produced to continue activities into 2024 -$11.5K wholesale orders

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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%)

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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

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
4
Employees
7
Volunteers
20

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
4
$93,563
Total Directors
8
$93,563
Key Employees
0
$0
Highest Compensated
0
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
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