NO HEART LEFT BEHIND FOUNDATION (EIN 208849083) - 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

2007

Legal Domicile

Phone

9852648808

Tax Period

2024-01-01 to 2024-12-31

NO HEART LEFT BEHIND FOUNDATION, founded in 2007, is a small nonprofit in the Human Services sector that reported $196K in total revenue in fiscal year 2024.

Mission

No Heart Left Behind Foundation (NHLBF) is a nonprofit organisation incorporated in the state of Louisiana. The corporation is organized for the purpose of promoting the gospel of Jesus Christ as taught in the Holy Bible: provide affordable, faith-based counseling and spiritual guidance, mentorship/discipleship programs and education, and need-based assistance to hurting individuals and broken families. Listed below in order of importance:Counseling: 40%Spiritual Guidance 35%Mentorship/discipleship/education 20%Need based assistance 5%

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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 (2024)

Revenue Breakdown

Contributions & Grants $94,414

Program Service Revenue $83,960

Investment Income $180

Other Revenue $17,266

TOTAL REVENUE $195,820

Expense Breakdown

Grants Paid $0

Salaries & Benefits $27,250

Fundraising Expenses $0

Program Expenses $115,208

Other Expenses $168,630

TOTAL EXPENSES $195,880

Year-over-Year Comparison

	2024	2023	Change
Revenue	$195,820	N/A	N/A
Expenses	$195,880	N/A	N/A
Net Income	$-60	N/A	N/A

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

N/A

Employees

N/A

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

$27,250

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALICIA STICKLES	Executive Dir.	40.00	Officer	$27,250	$0	$27,250
ABBY SHIELDS	BOARD MEMBER	40.00	Officer	$0	$0	$0
MELANIE COOK	BOARD MEMBER	0.00	Officer	$0	$0	$0
LEE MANGUNO	BOARD MEMBER	0.00	Officer	$0	$0	$0
PAM DOMINGUE	BOARD MEMBER	0.00	Officer	$0	$0	$0
MARTHA HENDRY	BOARD MEMBER	0.00	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
2024	$195,820	$195,880	$87,481	$-60

NO HEART LEFT BEHIND FOUNDATION