HEART AND HANDS OF COMPASSION

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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

Principal Officer

PAUL HODGE

Phone

9256879977

Tax Period

2019-01-01 to 2019-12-31

HEART AND HANDS OF COMPASSION, founded in 2009, is a micro nonprofit in the Housing & Shelter sector that reported $12K in total revenue in fiscal year 2019. Expenses of $18K exceeded revenue, resulting in a 53% operating deficit.

Mission

HEART AND HANDS OF COMPASSION IS A NON PROFIT CORPORATION ESTABLISHED TO HELP HOUSE AND FEED THE LESS FORTUNATE WITHIN OUR COMMUNITY. OUR VISION IS TO REACH OUT AND HELP WITH HOUSING AND FEEDING THE LESS FORTUNATE WITHIN COMMUNITIES IN NEED.

Program Service Accomplishments

Program 1

Expenses: $5,176

THE ORGANIZATION HELPS THE LESS FORTUNATE WITHIN OUR COMMUNITIES BY PROVIDING BASIC NEEDS.

Program 2

Expenses: $12,000

OBTAIN DONATED HOUSEHOLD ITEMS, KIDS TOYS, KIDS CLOTHES AND SMALL APPLIANCES AND ARRANGE FOR DISTRIBUTION OF THOSE ITEMS TO LOW INCOME FAMILIES IN VARIOUS LOCAL CITIES. (CONCORD, ANTIOCH, HAYWARD...

OBTAIN DONATED HOUSEHOLD ITEMS, KIDS TOYS, KIDS CLOTHES AND SMALL APPLIANCES AND ARRANGE FOR DISTRIBUTION OF THOSE ITEMS TO LOW INCOME FAMILIES IN VARIOUS LOCAL CITIES. (CONCORD, ANTIOCH, HAYWARD, AND VALLEJO). APPROXIMATELY 100 FAMILIES HAVE BENEFITED FROM THE PROGRAM IN 2019.

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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 (2019)

Revenue Breakdown

Contributions & Grants $12,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $12,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $17,176

Other Expenses $18,352

TOTAL EXPENSES $18,352

Year-over-Year Comparison

	2019	2018	Change
Revenue	$12,000	$-6,732	-2.8%
Expenses	$18,352	$38,296	-0.5%
Net Income	$-6,352	$-45,028	-0.9%

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
DARYL DRUMMOND	PRESIDENT/CHAIRMAN	1.50	Officer Director	$0	$0	$0
KISHORE PAULDURAI KUMAR	SECRETARY	0.50	Officer Director	$0	$0	$0
SARAH POINDEXTER	TREASURER	0.50	Director	$0	$0	$0
PAUL HODGE	EXECUTIVE DIRECTOR	20.00	Officer	$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
2019	$12,000	$18,352	$39,944	$-6,352
2019	$12,000	$18,352	$39,944	$-6,352
2018	$-6,732	$38,296	$44,646	$-45,028