HEART TO HEART INTERNATIONAL MINISTRIES INC (EIN 330638384) - 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

1995

Legal Domicile

Principal Officer

Jim Sorrels

Phone

7607898798

Tax Period

2024-01-01 to 2024-12-31

HEART TO HEART INTERNATIONAL MINISTRIES INC, founded in 1995, is a small nonprofit in the International Affairs sector that reported $342K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $327K left a modest 4% surplus.

Mission

Assisting orphans in Romania.

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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 $341,857

Program Service Revenue $0

Investment Income $10

Other Revenue $0

TOTAL REVENUE $341,867

Expense Breakdown

Grants Paid $92,464

Salaries & Benefits $143,305

Fundraising Expenses $11,576

Program Expenses $274,199

Other Expenses $91,347

TOTAL EXPENSES $327,116

Year-over-Year Comparison

	2024	2023	Change
Revenue	$341,867	$390,383	-0.1%
Expenses	$327,116	$412,699	-0.2%
Net Income	$14,751	$-22,316	-1.7%

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

100

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

$30,000

Total Directors

$30,000

Key Employees

$60,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jim Sorrels	President	40	Director Key Emp Highest	$30,000	$0	$30,000
Jodi Sorrels	Office Manager	40	Officer Key Emp Highest	$30,000	$0	$30,000
Dan Williams	Board Member	0	Officer	$0	$0	$0
Austin Nielsen	Board Member	0	Officer	$0	$0	$0
Jennifer Schroeder	Board Member	0	Officer	$0	$0	$0
Jenny Johnson	Board Member	0	Officer	$0	$0	$0
Tyler Wedel	Board Member	0	Officer	$0	$0	$0
Katy Hartley	Board Member	0	Key Emp	$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	$341,867	$327,116	$79,212	$14,751
2023	$390,383	$412,699	$64,461	$-22,316
2022	$356,991	$393,674	$90,625	$-36,683
2021	$366,939	$327,211	$109,375	$39,728
2020	$326,533	$373,701	$53,979	$-47,168
2019	$442,308	$489,282	$82,484	$-46,974
2018	$564,180	$555,032	$108,684	$9,148

HEART TO HEART INTERNATIONAL MINISTRIES INC