HEART OF THE FATHER MINISTRIES INT (EIN 411963923) - 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

2000

Legal Domicile

Principal Officer

DAVID NICHOLS

Tax Period

2025-01-01 to 2025-12-31

HEART OF THE FATHER MINISTRIES INT, founded in 2000, is a small nonprofit in the Religion sector that reported $249K in total revenue in fiscal year 2025. Revenue fell 52% from the prior year — a significant decline worth monitoring. Expenses of $413K exceeded revenue, resulting in a 66% operating deficit.

Mission

THE PURPOSE OF THE ORGANIZATION SHALL BE FOR TAX EXEMPTION UNDER 501C3 OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS FORMED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, OR RELIGIOUS PURPOSES

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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 (2025)

Revenue Breakdown

Contributions & Grants $248,754

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $248,754

Expense Breakdown

Grants Paid $0

Salaries & Benefits $131,583

Fundraising Expenses $0

Other Expenses $215,713

TOTAL EXPENSES $412,596

Year-over-Year Comparison

	2025	2024	Change
Revenue	$248,754	$516,415	-0.5%
Expenses	$412,596	$354,139	+0.2%
Net Income	$-163,842	$162,276	-2.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	PRESIDENT	040.00	Officer	$0	$0	$0
MICHAEL SMITH	DIRECTOR	N/A	Officer	$0	$0	$0
N/A	DIRECTOR	N/A	Officer	$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	$248,754	$412,596	$8,171	$-163,842
2024	$516,415	$354,139	$172,013	$162,276
2023	$265,710	$291,102	$9,737	$-25,392
2022	$293,303	$301,106	$35,129	$-7,803
2021	$256,248	$244,495	$42,932	$11,753
2020	$214,115	$223,102	$31,179	$-8,987
2019	$255,280	$252,299	$10,966	$2,981
2018	$230,288	$226,207	$7,985	$4,081

HEART OF THE FATHER MINISTRIES INT