HEART REACH NEIGHBORHOOD MINISTRIES

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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

PASTOR JONATHAN MOORE

Phone

3307442000

Tax Period

2024-01-01 to 2024-12-31

HEART REACH NEIGHBORHOOD MINISTRIES, founded in 1995, is a small nonprofit in the Religion sector that reported $954K in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $869K left a modest 9% surplus.

Mission

THE ORGANIZATION ADDRESSES THE SOCIAL, MORAL, AND ECONOMIC NEEDS OF CHILDREN TO HELP THEM GROW INTO HAPPY, HEALTHY, AND RESPONSIBLE CHRISTIAN ADULTS. ITS MISSION FOCUSES ON PREVENTION AND ENGAGING CHILDREN AND THEIR FAMILIES FROM AN EARLY AGE THROUGH PROGRAMS DESIGNED TO FOSTER FAITH, CHARACTER, AND COMMUNITY INVOLVEMENT.

Program Service Accomplishments

Program 1

Expenses: $533,977

THROUGH THE AFTER-SCHOOL CARE PROGRAM, CHILDREN RECEIVED ACADEMIC TUTORING, MEDICAL CASE MANAGEMENT, AND TRANSPORTATION TO AND FROM DOCTOR APPOINTMENTS. THE PROGRAM ALSO PROVIDED MEALS TWICE A WEEK. FOR STUDENTS IN GRADES 3 THROUGH HIGH SCHOOL, SERVICES INCLUDED SUBSTANCE ABUSE AND VIOLENCE PREVENTION EDUCATION, BIBLE STUDY, AND LIFE SKILLS DEVELOPMENT. CHILDREN IN KINDERGARDEN THROUGH 2ND GRADE PARTICIPATED IN WEEKLY GROUP SESSIONS THAT INCLUDE BIBLE STUDY, GAMES, CRAFTS, GUEST SPEAKERS, FIELD TRIPS, AND A MEAL.

Program 2

Expenses: $51,916

THROUGH THE FAMILY ASSISTANCE PROGRAM, THE ORGANIZATION PROVIDES VITAL SUPPORT TO FAMILIES BY SENDING CHILDREN TO CHRISTIAN CAMP, OFFERING EMERGENCY FOOD ASSISTANCE, DISTRIBUTING DONATED FURNITURE...

THROUGH THE FAMILY ASSISTANCE PROGRAM, THE ORGANIZATION PROVIDES VITAL SUPPORT TO FAMILIES BY SENDING CHILDREN TO CHRISTIAN CAMP, OFFERING EMERGENCY FOOD ASSISTANCE, DISTRIBUTING DONATED FURNITURE, AND SERVING BREAKFASTS AND LUNCHES DURING THE SUMMER MONTHS.

Program 3

Expenses: $40,666

THE ORGANIZATION ENTERED INTO AGREEMENTS WITH THE OHIO DEPARTMENT OF EDUCATION TO PROVIDE SUMMER AND AFTER-SCHOOL MEALS FOR CHILDREN. THESE MEALS WERE OFFERED NOT ONLY TO PARTICIPANTS IN HEART REACH NEIGHBORHOOD MINISTRIES' PROGRAMS, BUT ALSO TO CHILDREN AT ADDITIONAL SITES THROUGHOUT MAHONING COUNTY.

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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 $816,227

Program Service Revenue $68,565

Investment Income $475

Other Revenue $68,293

TOTAL REVENUE $953,560

Expense Breakdown

Grants Paid $0

Salaries & Benefits $350,404

Fundraising Expenses $47,795

Program Expenses $737,438

Other Expenses $518,190

TOTAL EXPENSES $868,594

Year-over-Year Comparison

	2024	2023	Change
Revenue	$953,560	$705,105	+0.4%
Expenses	$868,594	$761,854	+0.1%
Net Income	$84,966	$-56,749	-2.5%

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

Volunteers

317

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

$54,354

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK SAMUEL	CEO	40.00	Officer	$54,354	$0	$54,354
PASTOR JONATHAN MOORE	PRESIDENT	1.00	Officer Director	$0	$0	$0
CLAUDIA CHARITY	SECRETARY	1.00	Officer Director	$0	$0	$0
PASTOR ROLANDO ROJAS	BOARD MEMBER	1.00	Director	$0	$0	$0
PASTOR JIM BARTON	BOARD MEMBER	1.00	Director	$0	$0	$0
PASTOR GARY FROST	BOARD MEMBER	1.00	Director	$0	$0	$0
RANDY LEWIS	BOARD MEMBER	1.00	Director	$0	$0	$0
HASHEEN WILSON	BOARD MEMBER	1.00	Director	$0	$0	$0
DR TAMMY KING	BOARD MEMBER	1.00	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	$953,560	$868,594	$482,997	$84,966
2023	$705,105	$761,854	$476,221	$-56,749
2022	$851,845	$811,196	$557,091	$40,649
2021	$1,053,305	$685,153	$559,044	$368,152
2020	$1,116,966	$981,197	$198,585	$135,769
2019	$533,088	$584,554	$62,465	$-51,466