MISSION HEART INC

EIN: 383697976 501(c)(3) Mental Health

BATON ROUGE, LA

Total Revenue
$368,151
Total Expenses
$306,576
Total Assets
$554,737
Net Assets
$548,713
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
LA
Phone
2252419809
Tax Period
2024-11-01 to 2025-10-31

MISSION HEART INC, founded in 2004, is a small nonprofit in the Mental Health sector that reported $368K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. The organization ran a surplus of $62K, a strong 17% operating margin.

Mission

To provide effective , high quality, faith-based addictions services, resources and support women seeking recovery from substance abuse. To provide necessary support and nurture to those in need, encourage, and create an atmosphere in which women can develop into confident, capable, healthy contributing members of our local community.

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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 $303,121
Program Service Revenue $50,968
Investment Income $14,062
Other Revenue $0
TOTAL REVENUE $368,151

Expense Breakdown

Grants Paid $0
Salaries & Benefits $53,384
Fundraising Expenses $0
Program Expenses $280,866
Other Expenses $253,192
TOTAL EXPENSES $306,576

Year-over-Year Comparison

2024 2023 Change
Revenue $368,151 $417,288 -0.1%
Expenses $306,576 $334,575 -0.1%
Net Income $61,575 $82,713 -0.3%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
4
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
4
$23,060
Total Directors
8
$23,060
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DONNA COX President & CEO 30.00
Officer Director
$18,260 $0 $18,260
DOUG COX BOARD MEMBER 0.00
Officer Director
$4,800 $0 $4,800
MELEESA DAVIS Boeard Membre 0.00
Director
$0 $0 $0
ASHLEY HUGHES Board Member 0.00
Director
$0 $0 $0
DR ETHAN BYRNE Board Member 0.00
Director
$0 $0 $0
CHASITY BYRNE Secretary/Treas 0.00
Officer Director
$0 $0 $0
AMANDA HUGHES Vice President 0.00
Officer Director
$0 $0 $0
SCARLETT C TUBRE' Board Member 0.00
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
2025 $368,151 $306,576 $554,737 $61,575
2024 $417,288 $334,575 $487,140 $82,713
2023 $368,773 $294,304 $404,443 $74,469
2022 $361,609 $314,608 $334,500 $47,001
2021 $305,439 $293,441 $287,500 $11,998
2020 $296,098 $270,367 $275,503 $25,731
2019 $294,835 $274,986 $249,773 $19,849
2018 $248,179 $253,339 $251,274 $-5,160
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