ESTHERS HEART FOR TRANSFORMATION MINISTRY INC (EIN 263350792) - 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

2009

Legal Domicile

Phone

7049180914

Tax Period

2024-01-01 to 2024-12-31

ESTHERS HEART FOR TRANSFORMATION MINISTRY INC, founded in 2009, is a small nonprofit in the Human Services sector that reported $262K in total revenue in fiscal year 2024. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $247K left a modest 6% surplus.

Mission

PROVIDING MEALS FOR THOSE IN NEED, SUCH AS MEALS FOR THE ENTIRE WEEKEND FOR YOUTH AND MEALS FOR HOMELESS POPULATION ON 1ST AND 3RD SATURDAYS OF THE MONTH

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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 $262,233

Program Service Revenue $0

Investment Income $2

Other Revenue $0

TOTAL REVENUE $262,235

Expense Breakdown

Grants Paid $0

Salaries & Benefits $38,900

Fundraising Expenses $0

Program Expenses $107,992

Other Expenses $208,351

TOTAL EXPENSES $247,251

Year-over-Year Comparison

	2024	2023	Change
Revenue	$262,235	$329,051	-0.2%
Expenses	$247,251	$312,419	-0.2%
Net Income	$14,984	$16,632	-0.1%

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

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

Total Directors

$39,250

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREA KING	EXECUTIVE DIRECTOR	43.00	Director	$39,250	$0	$39,250
SIKU EMBRY	BOARD MEMBER	6.00	Director	$0	$0	$0
ROSOLENA CONROY	BOARD MEMBER	1.00	Director	$0	$0	$0
CHUCK MORSE	CHAIR	4.00	Officer Director	$0	$0	$0
DIAS WADE	TREASURER	2.00	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	$262,235	$247,251	$96,806	$14,984
2023	$329,051	$312,419	$76,102	$16,632

ESTHERS HEART FOR TRANSFORMATION MINISTRY INC