HEARTS OF CHRIST CHILDREN'S MINISTRY (EIN 113683750) - 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

2002

Legal Domicile

Principal Officer

CARLA JENNINGS

Phone

4233124466

Tax Period

2023-01-01 to 2023-12-31

HEARTS OF CHRIST CHILDREN'S MINISTRY, founded in 2002, is a small nonprofit in the Human Services sector that reported $288K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $322K exceeded revenue, resulting in a 12% operating deficit.

Mission

TO LEAD PEOPLE TO CHRIST THROUGH SHOWING HIS LOVE TO HURTING, POVERTY-STRICKEN PEOPLE IN REMOTE AREAS OF THE WORLD SUCH AS THE VILLAGES IN BELIZE.

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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 $263,791

Program Service Revenue $0

Investment Income $5,000

Other Revenue $19,411

TOTAL REVENUE $288,202

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $311,986

Other Expenses $321,632

TOTAL EXPENSES $321,632

Year-over-Year Comparison

	2023	2022	Change
Revenue	$288,202	$313,079	-0.1%
Expenses	$321,632	$315,387	+0.0%
Net Income	$-33,430	$-2,308	+13.5%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARLA JENNINGS	PRESIDENT, DIRECTOR	30.00	Officer Director	$0	$0	$0
CAROLYN HARVILLE	VICE PRESIDENT, DIRECTOR	10.00	Officer Director	$0	$0	$0
KELLY BROOKS	SECRETARY/TREASURER, DIREC	10.00	Officer Director	$0	$0	$0
GAIL RICE	DIRECTOR	1.00	Director	$0	$0	$0
DWAYNE MOORE	DIRECTOR	1.00	Director	$0	$0	$0
DOUG BEIER	DIRECTOR	1.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$288,202	$321,632	$303,380	$-33,430
2022	$313,079	$315,387	$336,810	$-2,308
2021	$257,921	$265,040	$339,118	$-7,119
2020	$272,657	$266,407	$346,237	$6,250
2019	$361,080	$335,113	$339,987	$25,967
2018	$288,472	$295,639	$314,020	$-7,167

HEARTS OF CHRIST CHILDREN'S MINISTRY