THE FATHER'S HEART MINISTRIES INC

EIN: 260233873 501(c)(3) Religion

Penn, PA

Total Revenue
$268,178
Total Expenses
$229,901
Total Assets
$174,914
Net Assets
$141,166
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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
1998
Legal Domicile
PA
Principal Officer
Ross Perrone
Phone
7245237700
Tax Period
2024-01-01 to 2024-12-31

THE FATHER'S HEART MINISTRIES INC, founded in 1998, is a small nonprofit in the Religion sector that reported $268K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $230K left a modest 14% surplus.

Mission

Christian ministry working with people who have various needs from wanting to grow spiritually to getting set free from life-controlling problems

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $29,920
Program Service Revenue $136,132
Investment Income $76,009
Other Revenue $26,117
TOTAL REVENUE $268,178

Expense Breakdown

Grants Paid $0
Salaries & Benefits $71,370
Fundraising Expenses $0
Program Expenses $129,553
Other Expenses $158,531
TOTAL EXPENSES $229,901

Year-over-Year Comparison

2024 2023 Change
Revenue $268,178 $240,383 +0.1%
Expenses $229,901 $352,564 -0.3%
Net Income $38,277 $-112,181 -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

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Governance

Voting Members
7
Independent Members
7
Employees
10
Volunteers
50

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
3
$22,249
Total Directors
3
$0
Key Employees
3
$41,340
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Stacey Harris Womens Director & Secretary Treasurer 40.00
Officer Key Emp Highest
$0 $0 $16,975
Elba Ramos Executive Director 40.00
Key Emp Highest
$0 $0 $18,812
Brenda Dezorzi Office Assistant 40.00
Key Emp Highest
$0 $0 $5,553
Natasha Batista Childrens Pastor & Recording Secretary 40.00
Officer Highest
$0 $0 $5,274
Tracy Kurtz Maintenance Administrator 40.00
Highest
$0 $0 $5,671
Jaun Macias Trustee 0.00
Director
$0 $0 $0
Dorcie Cox Co-Chair 0.00
Officer
$0 $0 $0
Roy Kindelberger Trustee 0.00
Director
$0 $0 $0
Eugene Cooper Trustee 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
2024 $268,178 $229,901 $174,914 $38,277
2023 $240,383 $352,564 $158,676 $-112,181
2022 $366,249 $339,627 $224,385 $26,622
2022 $366,249 $339,627 $224,385 $26,622
2021 $357,072 $363,010 $198,264 $-5,938
2020 $361,340 $413,559 $203,482 $-52,219
2019 $332,995 $328,632 $195,469 $4,363
2018 $294,450 $389,751 $154,924 $-95,301
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