HEART OF COMPASSION DISTRIBUTION (EIN 421573926) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Principal Officer

ERIC TIETZE

Phone

3237277997

Tax Period

2024-07-01 to 2025-06-30

HEART OF COMPASSION DISTRIBUTION, founded in 2003, is a mid-sized nonprofit in the Food, Agriculture & Nutrition sector that reported $32.2M in total revenue in fiscal year 2024. Revenue surged 110% from the prior year, signaling strong growth momentum.

Mission

FOOD DISTRIBUTION AND A COMMITMENT TO IMPROVE THE QUALITY OF LIFE FOR THE TOTAL PERSON

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $32,207,826

Program Service Revenue $0

Investment Income $1,499

Other Revenue $21,003

TOTAL REVENUE $32,230,328

Expense Breakdown

Grants Paid $0

Salaries & Benefits $63,761

Fundraising Expenses $0

Program Expenses $31,480,619

Other Expenses $31,567,894

TOTAL EXPENSES $31,631,655

Year-over-Year Comparison

	2024	2023	Change
Revenue	$32,230,328	$15,339,624	+1.1%
Expenses	$31,631,655	$14,809,602	+1.1%
Net Income	$598,673	$530,022	+0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

1900

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

$20,720

Total Directors

$20,720

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA GARCIA	Secretary	20.00	Officer Director	$20,720	$0	$20,720
ERIC TIETZE	President	30.00	Officer Director	$0	$0	$0
KIMBERLY COBOS-CAWTHORNE	Director	10.00	Director	$0	$0	$0
JOHN DAVIS	Treasurer	15.00	Officer Director	$0	$0	$0
ROBERT LEATHERS	Director	10.00	Director	$0	$0	$0
REBECCA LEATHERS	Director	10.00	Director	$0	$0	$0
MILTON MIER	Director	10.00	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	$32,230,328	$31,631,655	$3,626,445	$598,673
2024	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$28,645,199	$27,829,905	$2,575,262	$815,294
2023	$28,446,724	$27,820,269	$2,385,770	$626,455
2022	$26,300,651	$26,202,730	$1,759,634	$97,921
2021	$38,900,746	$38,772,676	$1,658,055	$128,070
2021	$41,165,475	$40,907,607	$1,795,358	$257,868
2020	$31,565,911	$31,196,552	$1,526,741	$369,359
2019	$25,710,620	$25,403,965	$1,163,864	$306,655
2018	$24,900,117	$25,013,200	$862,977	$-113,083

HEART OF COMPASSION DISTRIBUTION