Caring Hearts And Hands of Columbia (EIN 320595109) - 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

2019

Legal Domicile

Phone

5735306224

Tax Period

2024-01-01 to 2024-12-31

Caring Hearts And Hands of Columbia, founded in 2019, is a small nonprofit in the Human Services sector that reported $448K in total revenue in fiscal year 2024. Revenue surged 93% from the prior year, signaling strong growth momentum. The organization ran a surplus of $199K, a strong 44% operating margin.

Mission

We will provide loving care for those in their final days and weeks of life free of charge. We work with local hospice providers to create a kind, compassionate place to find 24 hour care.

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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 $435,997

Program Service Revenue $0

Investment Income $12,401

Other Revenue $0

TOTAL REVENUE $448,398

Expense Breakdown

Grants Paid $0

Salaries & Benefits $181,085

Fundraising Expenses $0

Program Expenses $223,674

Other Expenses $68,728

TOTAL EXPENSES $249,813

Year-over-Year Comparison

	2024	2023	Change
Revenue	$448,398	$232,297	+0.9%
Expenses	$249,813	$155,500	+0.6%
Net Income	$198,585	$76,797	+1.6%

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

Volunteers

166

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
Kristen Dean	President Treasurer	5.00	Officer Director	$0	$0	$0
Deborah Portell	Director	2.00	Director	$0	$0	$0
Jackie Reed	Vice President	5.00	Officer Director	$0	$0	$0
Patrick Lee	Director	2.00	Director	$0	$0	$0
Stacey Peters	Director	2.00	Director	$0	$0	$0
Sandy Belden	Board Member	2.00	Director	$0	$0	$0
Beth Thompson	Secretary	5.00	Officer Director	$0	$0	$0
Dick Otto	Board Member	2.00	Director	$0	$0	$0
Jackie Fernald	Boad Member	2.00	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
2024	$448,398	$249,813	$565,362	$198,585
2023	$232,297	$144,250	$365,747	$88,047
2022	$240,778	$13,250	$317,121	$227,528

Caring Hearts And Hands of Columbia