HOT HEARTS

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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

2004

Legal Domicile

Principal Officer

JOHN BICKHAM

Phone

4093131685

Tax Period

2024-01-01 to 2024-12-31

HOT HEARTS, founded in 2004, is a small nonprofit in the Religion sector that reported $265K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $243K left a modest 8% surplus.

Mission

EVANGELISTIC CONSULTING SERVICES FOR ANNUAL MINISTRY EVENT: HOT HEARTS.

Program Service Accomplishments

Program 1

Expenses: $234,892 Revenue: $203,892

EVANGELISTIC CONSULTING SERVICES PROVIDED FOR ANNUAL MINISTRY EVENT: HOT HEARTS. APPROX. 3,788 PEOPLE ATTENDED THE 2024 TWO-DAY EVENT.

Program 2

Expenses: $6,715 Revenue: $6,715

TWO 500 SCHOLARSHIPS AWARDED TO LOCAL HIGH SCHOOL SENIORS PAID DIRECTLY TO THE RESPECTIVE UNIVERSITIES. ANNUAL MISSION OFFERING COLLECTED AND DONATED TO THE IMB OF THE SBC, 3806 MONUMENT AVE...

TWO 500 SCHOLARSHIPS AWARDED TO LOCAL HIGH SCHOOL SENIORS PAID DIRECTLY TO THE RESPECTIVE UNIVERSITIES. ANNUAL MISSION OFFERING COLLECTED AND DONATED TO THE IMB OF THE SBC, 3806 MONUMENT AVE. RICHMOND, VA 23230.

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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 $54,195

Program Service Revenue $210,607

Investment Income $0

Other Revenue $0

TOTAL REVENUE $264,802

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $241,607

Other Expenses $242,542

TOTAL EXPENSES $242,542

Year-over-Year Comparison

	2024	2023	Change
Revenue	$264,802	$296,152	-0.1%
Expenses	$242,542	$281,168	-0.1%
Net Income	$22,260	$14,984	+0.5%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN BICKHAM	DIRECTOR	N/A	Officer Director	$0	$0	$0
STEVE JEAN	DIRECTOR	N/A	Officer Director	$0	$0	$0
DWAYNE OXNER	ADMINISTRATO	N/A	Officer Director	$0	$0	$0
STEPHEN A NARRAMORE	DIRECTOR	N/A	Officer 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	$264,802	$242,542	$156,721	$22,260
2023	$296,152	$281,168	$134,461	$14,984
2022	$220,058	$215,330	$119,477	$4,728
2021	$116,894	$48,072	$114,749	$68,822
2020	$168,313	$239,326	$45,927	$-71,013
2019	$231,799	$259,463	$116,940	$-27,664
2018	$268,805	$269,481	$144,604	$-676