ACE OF HEARTS (EIN 954863739) - 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

2004

Legal Domicile

Principal Officer

KARI WHITMAN

Phone

3103583344

Tax Period

2025-01-01 to 2025-12-31

ACE OF HEARTS, founded in 2004, is a small nonprofit in the Animal-Related sector that reported $764K in total revenue in fiscal year 2025. Revenue decreased 7% compared to the prior year.

Mission

ANIMAL RESCUE

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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 (2025)

Revenue Breakdown

Contributions & Grants $631,863

Program Service Revenue $131,885

Investment Income $0

Other Revenue $0

TOTAL REVENUE $763,748

Expense Breakdown

Grants Paid $0

Salaries & Benefits $299,354

Fundraising Expenses $0

Program Expenses $720,100

Other Expenses $464,277

TOTAL EXPENSES $763,631

Year-over-Year Comparison

	2025	2024	Change
Revenue	$763,748	$819,048	-0.1%
Expenses	$763,631	$831,821	-0.1%
Net Income	$117	$-12,773	-1.0%

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

N/A

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

$15,625

Total Directors

$15,625

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACQUELYN MULLANEY	SECRETARY	5.00	Officer Director	$15,625	$0	$15,625
JENNIFER O'NEAL	TREASURER	N/A	Officer Director	$0	$0	$0
ELIZABETH RIOS	VICE-PRESIDE	N/A	Officer Director	$0	$0	$0
KARI WHITMAN	PRESIDENT	N/A	Officer 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
2025	$763,748	$763,631	$7,944	$117
2024	$819,048	$831,821	$7,827	$-12,773
2023	$636,866	$643,339	$20,600	$-6,473
2022	$502,492	$489,383	$27,073	$13,109
2021	$426,229	$422,097	$13,964	$4,132
2020	$445,276	$466,612	$9,832	$-21,336
2019	$408,490	$389,615	$31,168	$18,875
2018	$302,514	$298,186	$12,293	$4,328

ACE OF HEARTS