HEARING HEART MISSIONS (EIN 411983166) - 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

PETER BLOMBERG

Phone

6127015396

Tax Period

2024-01-01 to 2024-12-31

HEARING HEART MISSIONS, founded in 2000, is a small nonprofit in the International Affairs sector that reported $152K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

THE ORGANIZATION PROVIDES HUMANITARIAN AID & MINISTRY SERVICES TO ORPHANAGES AND OTHERS.

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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 $145,012

Program Service Revenue $0

Investment Income $3

Other Revenue $7,000

TOTAL REVENUE $152,015

Expense Breakdown

Grants Paid $56,831

Salaries & Benefits $13,680

Fundraising Expenses $1,368

Program Expenses $125,633

Other Expenses $80,078

TOTAL EXPENSES $150,589

Year-over-Year Comparison

	2024	2023	Change
Revenue	$152,015	$133,134	+0.1%
Expenses	$150,589	$145,749	+0.0%
Net Income	$1,426	$-12,615	-1.1%

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

$12,579

Total Directors

$12,579

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEE ANNE RISK	PRESIDENT	40.00	Officer Director	$12,579	$0	$12,579
PETER BLOMBERG	VICE PRESIDENT & CFO / BOA	2.00	Officer	$0	$0	$0
SANDRA KOETHE	BOARD MEMBER / TREASURER	5.00	Officer	$0	$0	$0
ALVIN WILHELM	BOARD MEMBER EMERITUS	1.00	Officer	$0	$0	$0
BOB PULLAR	BOARD MEMBER	1.00	Officer	$0	$0	$0
JEFF BURQUEST	BOARD MEMBER / MISSION TRIPS	1.00	Officer	$0	$0	$0
JODY MAYORGA	BOARD MEMBER / SECRETARY	1.00	Officer	$0	$0	$0
GINGER KITSCHBAUM	BOARD MEMBER / SOCIAL MEDIA	1.00	Officer	$0	$0	$0
RICHARD FLORES	BOARD MEMBER / WEB / SOCIAL MEDIA	1.00	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
2024	$152,015	$150,589	$13,645	$1,426
2023	$133,134	$145,749	$6,180	$-12,615
2022	$163,062	$159,001	$17,102	$4,061
2021	$159,453	$152,826	$13,709	$6,627
2020	$151,903	$132,684	$11,668	$19,219
2019	$113,543	$119,080	$4,525	$-5,537
2018	$128,707	$139,055	$3,190	$-10,348

HEARING HEART MISSIONS