The Willing Heart Care Community Center Inc (EIN 270331295) - 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

Arthur Pinckney

Phone

9736422267

Tax Period

2024-01-01 to 2024-12-31

The Willing Heart Care Community Center Inc, founded in 2008, is a small nonprofit in the Human Services sector that reported $257K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $418K exceeded revenue, resulting in a 62% operating deficit.

Mission

Operation of a food pantry, and providing other services to address the practical needs of the surrounding community.

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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 $257,333

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $257,333

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $417,974

Other Expenses $417,974

TOTAL EXPENSES $417,974

Year-over-Year Comparison

	2024	2023	Change
Revenue	$257,333	$220,903	+0.2%
Expenses	$417,974	$373,747	+0.1%
Net Income	$-160,641	$-152,844	+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

$37,692

Total Directors

$37,692

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sandra Palmer Jones	Financial Secretary	005.00	Officer Director	$0	$0	$37,692
Arthur Pinckney	President	001.00	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
2024	$257,333	$417,974	$897,012	$-160,641
2023	$220,903	$373,747	$150,887	$-152,844
2022	$266,629	$426,430	$126,221	$-159,801
2021	$394,895	$398,229	$198,999	$-3,334
2020	$189,820	$171,028	$39,885	$18,792
2019	$107,204	$131,754	$19,476	$-24,550
2018	$109,062	$125,875	$9,091	$-16,813

The Willing Heart Care Community Center Inc