HEARTS OF THE FATHER OUTREACH INC (EIN 043249933) - 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

1994

Legal Domicile

Principal Officer

JOHN A MORITZ

Phone

4132292922

Tax Period

2023-01-01 to 2023-12-31

HEARTS OF THE FATHER OUTREACH INC, founded in 1994, is a small nonprofit in the Human Services sector that reported $176K in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $208K exceeded revenue, resulting in a 18% operating deficit.

Mission

ESTABLISH AND OPERATE HOMES WORLDWIDE ACCORDING TO CHRISTIAN PRINCIPLES FOR CHILDREN WHO ARE ORPHANED OR ABUSED, TO PROVIDE SHELTER, FOOD, CLOTHING AND PROMOTE THEIR SPIRITUAL, MENTAL AND SOCIAL DEVELOPMENT.

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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 $111,242

Program Service Revenue $0

Investment Income $17

Other Revenue $65,127

TOTAL REVENUE $176,386

Expense Breakdown

Grants Paid $164,715

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $201,412

Other Expenses $43,549

TOTAL EXPENSES $208,264

Year-over-Year Comparison

	2023	2022	Change
Revenue	$176,386	$142,520	+0.2%
Expenses	$208,264	$139,396	+0.5%
Net Income	$-31,878	$3,124	-11.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN A MORITZ	PRESIDENT	20.00	Officer	$0	$0	$0
EUGENE J GRAF JR	TREASURER	15.00	Officer	$0	$0	$0
ELIZABETH MORITZ	BOARD MEMBER	5.00	Officer	$0	$0	$0
BLAKE FITE	BOARD MEMBER	2.00	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
2024	No data	No data	No data	No data
2023	$176,386	$208,264	$195,355	$-31,878
2022	$142,520	$139,396	$222,287	$3,124
2021	$221,284	$175,267	$219,163	$46,017
2020	$146,970	$161,170	$173,146	$-14,200
2019	$157,608	$149,103	$187,346	$8,505
2018	$240,565	$285,976	$178,841	$-45,411

HEARTS OF THE FATHER OUTREACH INC