HEARTS CRY MINISTRIES INC (EIN 203933385) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

DAVID MELTON

Tax Period

2023-01-01 to 2023-12-31

HEARTS CRY MINISTRIES INC, founded in 2005, is a small nonprofit that reported $196K in total revenue in fiscal year 2021. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

TO PROMOTE THE GOSPEL OF JESUS CHRIST AND TO ASSIST INDIVIDUALS THROUGH ECONOMIC ASSISTANCE

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $241,166

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $241,166

Expense Breakdown

Grants Paid $21,898

Salaries & Benefits $168,432

Fundraising Expenses $0

Program Expenses $267,117

Other Expenses $76,787

TOTAL EXPENSES $267,117

Year-over-Year Comparison

	2023	2022	Change
Revenue	$241,166	$223,346	+0.1%
Expenses	$267,117	$237,443	+0.1%
Net Income	$-25,951	$-14,097	+0.8%

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

$61,200

Total Directors

$61,200

Key Employees

$30,600

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENISE MELTON	SEC TREAS DIRECTOR	60.00	Officer Director Key Emp	$30,600	$0	$30,600
DAVID MELTON	PRESIDENT AND DIRECTOR	60.00	Officer Director	$30,600	$0	$30,600
MARK ALLEN PYLE	DIRECTOR	0.00	Director	$0	$0	$0
REBECCA BERRYMAN	DIRECTOR	0.00	Director	$0	$0	$0
MATTHEW MANGINO	DIRECTOR	0.00	Director	$0	$0	$0
ROBERT MELTON	DIRECTOR	0.00	Director	$0	$0	$0
BONNIE PORTER	DIRECTOR	0.00	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
2024	No data	No data	No data	No data
2023	$241,166	$267,117	$4,754	$-25,951
2022	$223,346	$237,443	$2,843	$-14,097
2021	$195,804	$201,868	$8,088	$-6,064

HEARTS CRY MINISTRIES INC