HERO MAKERS (EIN 204226558) - 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

2005

Legal Domicile

Principal Officer

ROCKY L RHOADES

Phone

2143565208

Tax Period

2017-07-01 to 2018-06-30

HERO MAKERS, founded in 2005, is a small nonprofit in the Religion sector that reported $147K in total revenue in fiscal year 2017. Revenue decreased 12% compared to the prior year. Expenses of $164K exceeded revenue, resulting in a 12% operating deficit.

Mission

HERO MAKERS ENABLES AND INSPIRES ORDINARY PEOPLE TO DO EXTRAORDINARY THINGS THROUGH FIRST-HAND FIELD EXPERIENCE AIDING CHILDREN AT RISK. HERO MAKERS PROVIDES AN OPPORTUNITY FOR PEOPLE TO SHARE THE EXPERIENCE OF BEING A HERO THROUGH SHORT-TERM MISSIONS.

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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 (2017)

Revenue Breakdown

Contributions & Grants $146,914

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $146,914

Expense Breakdown

Grants Paid $0

Salaries & Benefits $18,764

Fundraising Expenses $0

Program Expenses $164,164

Other Expenses $145,400

TOTAL EXPENSES $164,164

Year-over-Year Comparison

	2017	2016	Change
Revenue	$146,914	$166,742	-0.1%
Expenses	$164,164	$157,963	+0.0%
Net Income	$-17,250	$8,779	-3.0%

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

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

$18,764

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHERI M RHOADES	DIRECTOR	0.00	Director	$0	$0	$0
JERRY WEAVER	DIRECTOR	0.00	Director	$0	$0	$0
ROCKY LEE RHOADES	PRESIDENT	1.00	Officer	$14,217	$4,547	$18,764

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
2018	$146,914	$164,164	$60,114	$-17,250

HERO MAKERS