HEARTS AND HANDS INC (EIN 161407333) - 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

1992

Legal Domicile

Principal Officer

CHRISTINA MASTERS

Phone

6076487580

Tax Period

2021-09-01 to 2022-08-31

HEARTS AND HANDS INC, founded in 1992, is a small nonprofit in the Human Services sector that reported $214K in total revenue in fiscal year 2021. Revenue surged 54% from the prior year, signaling strong growth momentum. The organization ran a surplus of $60K, a strong 28% operating margin.

Mission

AFFORDABLE CHILDCARE FOR SCHOOL AGE CHILDREN.

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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 (2021)

Revenue Breakdown

Contributions & Grants $67,000

Program Service Revenue $146,515

Investment Income $378

Other Revenue $0

TOTAL REVENUE $213,893

Expense Breakdown

Grants Paid $0

Salaries & Benefits $139,030

Fundraising Expenses $0

Program Expenses $132,182

Other Expenses $14,913

TOTAL EXPENSES $153,943

Year-over-Year Comparison

	2021	2020	Change
Revenue	$213,893	$138,636	+0.5%
Expenses	$153,943	$115,170	+0.3%
Net Income	$59,950	$23,466	+1.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRACEY CURTIS	SECRETARY	1.00	Officer	$0	$0	$0
CHRISTINA MASTERS	PRESIDENT	2.00	Officer	$0	$0	$0
ALISON SHERIDAN-BRENNAN	VICE PRESIDE	1.00	Officer	$0	$0	$0
HEATHER ZEBROWSKI	TREASURER	1.00	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
2022	$213,893	$153,943	$146,784	$59,950

HEARTS AND HANDS INC