THE FATHER'S HEART MINISTRIES (EIN 223495873) - 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

1997

Legal Domicile

Principal Officer

PERRY J HUTCHINS

Phone

2123751765

Tax Period

2023-01-01 to 2023-12-31

THE FATHER'S HEART MINISTRIES, founded in 1997, is a community nonprofit in the Religion sector that reported $1.9M in total revenue in fiscal year 2023. Revenue surged 56% from the prior year, signaling strong growth momentum.

Mission

TO ADDRESS CRITICAL NEEDS OF ELDERLY, WORKING POOR, UNEMPLOYED, AT RISK YOUTH, IMMIGRANTS, HOMELESS.

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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 $1,852,962

Program Service Revenue $79,937

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,932,899

Expense Breakdown

Grants Paid $74,136

Salaries & Benefits $487,267

Fundraising Expenses $11,481

Program Expenses $1,810,087

Other Expenses $1,332,593

TOTAL EXPENSES $1,893,996

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,932,899	$1,235,604	+0.6%
Expenses	$1,893,996	$1,384,383	+0.4%
Net Income	$38,903	$-148,779	-1.3%

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

4077

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

$190,016

Total Directors

$101,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PERRY J HUTCHINS	CHAIRMAN	1.00	Officer Director	$0	$0	$33,800
AIMEE PARK	SECRETARY	1.00	Officer Director	$0	$0	$0
ERIK HUGUS	TREASURER	1.00	Officer Director	$0	$0	$0
ANDREW DURSO	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES J VEDRAL	DIRECTOR & FOUNDER	1.00	Director	$0	$0	$33,800
JENNIFER ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
JESUS MARTINEZ	DIRECTOR	1.00	Director	$0	$0	$33,800
LEAH PRESTAMO	DIRECTOR	1.00	Director	$0	$0	$0
MARK TARANTINO	DIRECTOR	1.00	Director	$0	$0	$0
MARIAN HUTCHINS	EXECUTIVE DIRECTOR	40.00	Officer	$79,920	$0	$79,920
CAROL VEDRAL	FOUNDER & DONOR RELATIONS	40.00	Officer	$76,296	$0	$76,296

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	$1,932,899	$1,893,996	$2,113,666	$38,903
2022	$1,235,604	$1,384,383	$2,090,025	$-148,779
2021	$1,703,504	$1,550,274	$2,248,433	$153,230
2020	$1,564,348	$1,285,814	$2,063,424	$278,534
2019	$957,360	$1,017,198	$1,817,691	$-59,838
2018	$1,085,524	$1,028,434	$1,874,140	$57,090

THE FATHER'S HEART MINISTRIES