HEARTS IN HANDS INC (EIN 273112612) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Principal Officer

Carl Payne

Phone

2055470306

Tax Period

2025-01-01 to 2025-12-31

HEARTS IN HANDS INC, founded in 2011, is a small nonprofit in the Human Services sector that reported $249K in total revenue in fiscal year 2024. Revenue surged 65% from the prior year, signaling strong growth momentum. Expenses of $215K left a modest 14% surplus.

Mission

Our mission is to help low-income homeowners in Jefferson and Shelby County primarily the elderly and disabled who need assistance to stay safely in their homes. Last year we completed 441 projects for 259 homeowners.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $241,128

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $241,128

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $247,302

Other Expenses $253,889

TOTAL EXPENSES $253,889

Year-over-Year Comparison

	2025	2024	Change
Revenue	$241,128	$249,091	0.0%
Expenses	$253,889	$214,538	+0.2%
Net Income	$-12,761	$34,553	-1.4%

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

200

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
Carl Payne	Chairman of the Board of Directors and President	25.00	Officer Director	$0	$0	$0
Tom Wood	Vice President and Director	15.00	Officer Director	$0	$0	$0
Sheila Parks	Client Outreach and Prayer Director	5.00	Director	$0	$0	$0
Jarvis Wright	Director of Donor Relations	2.00	Director	$0	$0	$0
Allan Morgan	Director of Donor Relations	8.00	Director	$0	$0	$0
Donna Burder	Founder and Assistant Treasurer	4.00	Officer Director	$0	$0	$0
Rich Knottek	Director of Project Operations	8.00	Director	$0	$0	$0
Ben Fowler	Director of Project Operations	5.00	Director	$0	$0	$0
Gary Ohmstede	Director of Project Operations	15.00	Director	$0	$0	$0
Connie Payne	Secretary and Treasurer	10.00	Officer Director	$0	$0	$0
Frank Burder	Founder and Director	8.00	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	$241,128	$253,889	$79,506	$-12,761
2024	$249,091	$214,538	$92,267	$34,553

HEARTS IN HANDS INC