MENDING HEARTS FAMILY SERVICES INC

EIN: 263711546 501(c)(3) Mental Health

Glendale, AZ

Total Revenue
$302,769
Total Expenses
$579,552
Total Assets
$38,501
Net Assets
$-164,507
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
AZ
Principal Officer
Sharon Carl
Phone
6026332246
Tax Period
2024-01-01 to 2024-12-31

MENDING HEARTS FAMILY SERVICES INC, founded in 2011, is a small nonprofit in the Mental Health sector that reported $303K in total revenue in fiscal year 2024. Revenue fell 55% from the prior year — a significant decline worth monitoring. Expenses of $580K exceeded revenue, resulting in a 91% operating deficit.

Mission

To provide professional, Biblically-based counseling and social services to hurting children, adults, couples and families.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,344
Program Service Revenue $299,425
Investment Income $0
Other Revenue $0
TOTAL REVENUE $302,769

Expense Breakdown

Grants Paid $0
Salaries & Benefits $467,170
Fundraising Expenses $0
Program Expenses $512,543
Other Expenses $112,382
TOTAL EXPENSES $579,552

Year-over-Year Comparison

2024 2023 Change
Revenue $302,769 $666,636 -0.5%
Expenses $579,552 $610,059 -0.1%
Net Income $-276,783 $56,577 -5.9%
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

Sign In

Governance

Voting Members
4
Independent Members
4
Employees
13
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
2
$0
Total Directors
4
$41,768
Key Employees
1
$41,768
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Sharon Carl President & CEO 40
Director Key Emp
$41,768 $0 $41,768
Joni Pourchot Secretary 2
Officer Director
$0 $0 $0
Mike Marks Treasurer 2
Officer Director
$0 $0 $0
James Simmons Director 2
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 $302,769 $579,552 $38,501 $-276,783
2023 $666,636 $610,059 $260,263 $56,577
2022 $494,915 $470,471 $212,106 $24,444
2021 $404,693 $362,175 $149,081 $42,518
2020 $235,699 $218,509 $138,976 $17,190
2019 $230,904 $262,481 $22,611 $-31,577
2018 $305,392 $303,804 $41,022 $1,588
Explore More Nonprofits
Top 100 Nonprofits in Arizona Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare MENDING HEARTS FAMILY SERVICES INC with other nonprofits in Arizona and across the country.