WORLDWIDE HEARTS AND HANDS INC (EIN 263822633) - 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

2008

Legal Domicile

Principal Officer

DOUG DEAN

Phone

8595761050

Tax Period

2024-10-01 to 2025-09-30

WORLDWIDE HEARTS AND HANDS INC, founded in 2008, is a small nonprofit in the International Affairs sector that reported $396K in total revenue in fiscal year 2024. Revenue surged 64% from the prior year, signaling strong growth momentum. The organization ran a surplus of $261K, a strong 66% operating margin.

Mission

PROVIDING SUPPORT TO VULNERABLE CHILDREN IN KENYA

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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 $371,807

Program Service Revenue $0

Investment Income $23,984

Other Revenue $404

TOTAL REVENUE $396,195

Expense Breakdown

Grants Paid $0

Salaries & Benefits $23,483

Fundraising Expenses $0

Program Expenses $125,362

Other Expenses $112,183

TOTAL EXPENSES $135,666

Year-over-Year Comparison

	2024	2023	Change
Revenue	$396,195	$241,240	+0.6%
Expenses	$135,666	$121,512	+0.1%
Net Income	$260,529	$119,728	+1.2%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUG DEAN	PRESIDENT	10.00	Officer Director	$0	$0	$0
BRENDA DEAN	VICE-PRESIDENT	10.00	Officer Director	$0	$0	$0
ELLEN MARMON	SECRETARY	1.00	Officer Director	$0	$0	$0
NANCY HERN	DIRECTOR	0.50	Director	$0	$0	$0
REBEKAH STRAUB	DIRECTOR	0.10	Director	$0	$0	$0
AMY KESSINGER	DIRECTOR	10.00	Director	$0	$0	$0
NATHAN MASSEY	DIRECTOR	0.10	Director	$0	$0	$0
TOM KESSINGER	DIRECTOR	4.00	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
2025	$396,195	$135,666	$803,171	$260,529
2024	$241,240	$121,512	$538,060	$119,728
2023	$119,490	$150,659	$416,212	$-31,169
2022	$177,427	$150,998	$444,668	$26,429
2021	$172,643	$132,478	$421,723	$40,165
2020	$181,150	$92,221	$381,558	$88,929
2019	$226,082	$116,390	$292,629	$109,692

WORLDWIDE HEARTS AND HANDS INC