Caring for the Heart Ministries (EIN 204922863) - 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

2006

Legal Domicile

Phone

7195725550

Tax Period

2023-01-01 to 2023-12-31

Caring for the Heart Ministries, founded in 2006, is a small nonprofit in the Religion sector that reported $259K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $45K, a strong 17% operating margin.

Mission

Assist individuals to identify & resolve emotional/spiritual issues with wisdom of the Word of God.

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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 $205,751

Program Service Revenue $35,984

Investment Income $2,600

Other Revenue $14,840

TOTAL REVENUE $259,175

Expense Breakdown

Grants Paid $900

Salaries & Benefits $138,475

Fundraising Expenses $15,353

Program Expenses $146,483

Other Expenses $75,083

TOTAL EXPENSES $214,458

Year-over-Year Comparison

	2023	2022	Change
Revenue	$259,175	$220,484	+0.2%
Expenses	$214,458	$205,253	+0.0%
Net Income	$44,717	$15,231	+1.9%

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

$49,466

Total Directors

$49,466

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Board Member / VP	1.0	Officer Director	$0	$0	$0
N/A	President	40.0	Officer Director	$32,666	$16,800	$49,466
N/A	Board Member / Secretary	1.0	Officer Director	$0	$0	$0
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	Board Member	1.0	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
2023	$259,175	$214,458	$304,181	$44,717
2022	$220,484	$205,253	$259,947	$15,231
2021	$287,158	$190,405	$250,344	$96,753
2020	$194,754	$188,917	$165,555	$5,837
2019	$194,318	$196,059	$141,561	$-1,741
2018	$248,338	$257,718	$143,189	$-9,380

Caring for the Heart Ministries