OPEN YOUR HEART TO THE HUNGRY AND HOMELESS (EIN 363488089) - 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

1986

Legal Domicile

Principal Officer

ROGER HENRY

Phone

6123385577

Tax Period

2024-01-01 to 2024-12-31

OPEN YOUR HEART TO THE HUNGRY AND HOMELESS, founded in 1986, is a small nonprofit that reported $663K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $769K exceeded revenue, resulting in a 16% operating deficit.

Mission

OPEN YOUR HEART BELIEVES THAT EVERY MINNESOTAN SHOULD BE FREE FROM HUNGER AND HOMELESSNESS. WE MAKE AN IMPACT BY PARTNERING WITH THOSE WHO SERVE PEOPLE IN NEED, GROWING DONOR ENGAGEMENT AND INCREASING AWARENESS.

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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 $664,814

Program Service Revenue $0

Investment Income $4,505

Other Revenue $-6,764

TOTAL REVENUE $662,555

Expense Breakdown

Grants Paid $521,739

Salaries & Benefits $189,312

Fundraising Expenses $14,162

Program Expenses $699,073

Other Expenses $57,602

TOTAL EXPENSES $768,653

Year-over-Year Comparison

	2024	2023	Change
Revenue	$662,555	$759,577	-0.1%
Expenses	$768,653	$783,407	0.0%
Net Income	$-106,098	$-23,830	+3.5%

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

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

$115,159

Total Directors

$115,159

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA MATHIAS	EXECUTIVE DIRECTOR	40.00	Officer Director	$111,235	$3,924	$115,159
SABRINA YATES	PRESIDENT	2.00	Officer Director	$0	$0	$0
MATT TRAYNOR	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ROGER HENRY	TREASURER	2.00	Officer Director	$0	$0	$0
DEANNA ECKHOLM	SECRETARY	2.00	Officer Director	$0	$0	$0
JENNIFER SHEDA	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE BAILEY	DIRECTOR	1.00	Director	$0	$0	$0
KATIE BARRET KRAMER	DIRECTOR	1.00	Director	$0	$0	$0
MARY BJORK	DIRECTOR	1.00	Director	$0	$0	$0
DONALD GAULT	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT GOULD	DIRECTOR	1.00	Director	$0	$0	$0
MARY HARTMANN	DIRECTOR	1.00	Director	$0	$0	$0
RAHFAT HUSSAIN	DIRECTOR	1.00	Director	$0	$0	$0
MIKE SHEPARD	DIRECTOR	1.00	Director	$0	$0	$0
MIRIAM STEUART	DIRECTOR	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	$662,555	$768,653	$559,146	$-106,098
2023	$759,577	$783,407	$651,583	$-23,830
2022	$711,921	$805,535	$676,340	$-93,614
2021	$772,058	$705,090	$767,674	$66,968
2020	$847,377	$760,005	$705,281	$87,372
2019	$688,949	$712,180	$612,774	$-23,231
2018	$752,998	$789,098	$649,284	$-36,100

OPEN YOUR HEART TO THE HUNGRY AND HOMELESS