GODS HEART MINISTRY C/O ANA M SERRANO MINISTRY DIRE

EIN: 330961944 501(c)(3) Human Services

ESCONDIDO, CA

Total Revenue
$112,284
Total Expenses
$137,879
Total Assets
$28,525
Net Assets
$27,205
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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
2001
Legal Domicile
CA
Principal Officer
ANA M SERRANO
Phone
7604320587
Tax Period
2024-01-01 to 2024-12-31

GODS HEART MINISTRY C/O ANA M SERRANO MINISTRY DIRE, founded in 2001, is a small nonprofit in the Human Services sector that reported $112K in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $138K exceeded revenue, resulting in a 23% operating deficit.

Mission

ASSIST FAMILIES OF DOMESTIC VIOLENCE THROUGH COUNSELING EDUCATION LEGAL AIDE MEDICAL ASSITANCE AND READJUSTMENTS

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $35,857
Program Service Revenue $76,427
Investment Income $0
Other Revenue $0
TOTAL REVENUE $112,284

Expense Breakdown

Grants Paid $0
Salaries & Benefits $79,142
Fundraising Expenses $0
Program Expenses $50,704
Other Expenses $58,737
TOTAL EXPENSES $137,879

Year-over-Year Comparison

2024 2023 Change
Revenue $112,284 $159,130 -0.3%
Expenses $137,879 $187,318 -0.3%
Net Income $-25,595 $-28,188 -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

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Governance

Voting Members
5
Independent Members
1
Employees
9
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
2
$0
Total Directors
1
$22,350
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANA M SERRANO DIRECTOR 40
Director
$22,350 $0 $22,350
VERONICASPENCE SECRETARY 1
Officer
$0 $0 $0
PETER THOMPSON CFO 1
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
2024 $112,284 $137,879 $28,525 $-25,595
2023 $159,130 $187,318 $53,662 $-28,188
2022 $224,833 $188,628 $83,001 $36,205
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