HEART'S CRY CHILDREN'S MINISTRY (EIN 263138306) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2008

Legal Domicile

Principal Officer

MISTY HEDSPETH

Phone

9198303916

Tax Period

2022-07-01 to 2023-06-30

HEART'S CRY CHILDREN'S MINISTRY, founded in 2008, is a community nonprofit in the International Affairs sector that reported $1.6M in total revenue in fiscal year 2022. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $1.5M left a modest 6% surplus.

Mission

THE ORGANIZATION PROVIDES A HOME AND THERAPY CENTER FOR SPECIAL NEEDS ORPHANS AND WORKS TO PLACE CHILDREN FROM ORPHANAGES INTO THEIR FOREVER FAMILIES WHILE ADVOCATING FOR CHILRENS RIGHTS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $1,604,372

Program Service Revenue $0

Investment Income $152

Other Revenue $235

TOTAL REVENUE $1,604,759

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,064,925

Fundraising Expenses $114,554

Program Expenses $1,283,807

Other Expenses $450,537

TOTAL EXPENSES $1,515,462

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,604,759	$1,228,247	+0.3%
Expenses	$1,515,462	$1,203,757	+0.3%
Net Income	$89,297	$24,490	+2.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

247

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

$22,270

Total Directors

$22,270

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATT HEDSPETH	PRESIDENT, PANAMA BOD	040.00	Officer Director	$0	$22,270	$22,270
STEVE SWAYNE	DIRECTOR	001.00	Director	$0	$0	$0
TODD USSERY	VICE CHAIRMAN, US BOD	001.00	Officer Director	$0	$0	$0
DAN GUNN	TREASURER, US BOD	001.00	Officer Director	$0	$0	$0
GEORGE DELOACHE	SECRETARY, US BOD	001.00	Officer Director	$0	$0	$0
MISTY HEDSPETH	CHAIRMAN US BOD, VP TREASURER, PANAMA BOD	025.00	Officer 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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,604,759	$1,515,462	$784,757	$89,297
2022	$1,228,247	$1,203,757	$650,468	$24,490
2021	$1,092,321	$1,140,770	$635,429	$-48,449
2020	$1,056,807	$1,143,493	$694,245	$-86,686
2019	$911,101	$908,229	$744,960	$2,872
2018	$911,828	$600,296	$745,991	$311,532

HEART'S CRY CHILDREN'S MINISTRY