HEART TO HEART OF NWA INC

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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

2013

Legal Domicile

Tax Period

2020-01-01 to 2020-12-31

HEART TO HEART OF NWA INC, founded in 2013, is a micro nonprofit in the Mental Health sector that reported $76K in total revenue in fiscal year 2020. Revenue surged 92% from the prior year, signaling strong growth momentum. The organization ran a surplus of $22K, a strong 29% operating margin.

Mission

HEART TO HEART OF NWA IS ORGANIZED FOR CHARITABLE PURPOSES TO PROVIDE RESOURCES TO ASSIST INDIVIDUALS AND FAMILIES LIVING IN NWA TO BREAK THE CYCLE OF HOPELESSNESS.

Program Service Accomplishments

Program 1

Expenses: $24,645

COMMUNITY CARE DAY (CCD) - CCD IS AN OPPORTUNITY TO MINISTER TO NORTHWEST ARKANSAS FAMILIES. CCD IS HELD DURING THE CHRISTMAS HOLIDAY SEASON AND PROVIDES FOOD AND GIFTS TO FAMILIES IN NEED. THE...

COMMUNITY CARE DAY (CCD) - CCD IS AN OPPORTUNITY TO MINISTER TO NORTHWEST ARKANSAS FAMILIES. CCD IS HELD DURING THE CHRISTMAS HOLIDAY SEASON AND PROVIDES FOOD AND GIFTS TO FAMILIES IN NEED. THE PROGRAM PROVIDES FOOD FOR CHILDREN WHO MIGHT NOT OTHERWISE EAT DUE TO THE SCHOOL BREAK FROM CHRISTMAS TO NEW YEAR.

Program 2

Expenses: $21,086

NWA CHILDRENS SHELTER / WALK FOR HOPE - HEART TO HEART HOLDS A WALK EACH FALL AND USES THE PROCEEDS TO SUPPORT THE NWA CHILDRENS SHELTER - AN UNRELATED 501(C)(3) ORGANIZATION.

Program 3

Expenses: $7,210

NWA REENTRY - THIS PROGRAM SUPPORTS LOCAL CITIZENS RECOVERING FROM ADDICTION. HEART TO HEART PROVIDES THE FIRST WEEK OR MONTH OF RENT IN HALFWAY HOUSE PROGRAMS ACROSS THE REGION. THE PROGRAM WRITES...

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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 (2020)

Revenue Breakdown

Contributions & Grants $76,273

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $76,273

Expense Breakdown

Grants Paid $28,296

Salaries & Benefits $0

Fundraising Expenses $664

Program Expenses $52,941

Other Expenses $25,755

TOTAL EXPENSES $54,051

Year-over-Year Comparison

	2020	2019	Change
Revenue	$76,273	$39,721	+0.9%
Expenses	$54,051	$54,435	0.0%
Net Income	$22,222	$-14,714	-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

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	Role	Reportable Comp	Other Comp	Total
CORDELL ZALENSKI	DIRECTOR	Director	$0	$0	$0
MASON CLEMENS	DIRECTOR	Director	$0	$0	$0
JAMIE JETER	DIRECTOR	Director	$0	$0	$0
DANA LESSLY	SECRETARY	Officer Director	$0	$0	$0
BILL LESSLY	EXECUTIVE DIRECTOR	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
2020	$76,273	$54,051	$87,983	$22,222
2019	$39,721	$54,435	$65,761	$-14,714