LOVING HEARTS OUTREACH INC (EIN 431820641) - 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

1998

Legal Domicile

Principal Officer

Michelle Crider

Phone

6363908300

Tax Period

2024-07-01 to 2025-06-30

LOVING HEARTS OUTREACH INC, founded in 1998, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2024. Expenses of $1.8M left a modest 4% surplus.

Mission

The mission of Loving Hearts Outreach, Inc. is to prevent hunger and homelessness of individuals and families who have been affected by poverty, disaster, or abuse through the utilization of the gifts and talents of volunteers, senior citizens, and handicapped individuals.

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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 $1,687,416

Program Service Revenue $193,525

Investment Income $249

Other Revenue $0

TOTAL REVENUE $1,881,190

Expense Breakdown

Grants Paid $1,520,219

Salaries & Benefits $203,907

Fundraising Expenses $0

Program Expenses $1,537,537

Other Expenses $85,318

TOTAL EXPENSES $1,809,444

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,881,190	$1,974,273	0.0%
Expenses	$1,809,444	$1,950,544	-0.1%
Net Income	$71,746	$23,729	+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

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

$77,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michelle Crider	Executive Direc	40.00	Director	$77,000	$0	$77,000
Danielle Grotewiel	Director	5.00	Director	$0	$0	$0
Jenny Gillette	Director	5.00	Director	$0	$0	$0
Troy Marseal	President	5.00	Director	$0	$0	$0
Eric Grainger	Director	5.00	Director	$0	$0	$0
Lyndsey Jasper	Vice President	5.00	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	$1,881,190	$1,809,444	$352,282	$71,746
2024	$1,974,273	$1,950,544	$293,775	$23,729
2023	$1,744,593	$1,743,722	$276,748	$871
2022	$1,536,358	$1,555,132	$287,320	$-18,774
2021	$1,415,835	$1,401,986	$320,883	$13,849
2020	$1,369,617	$1,390,030	$357,658	$-20,413
2019	$1,143,738	$1,158,209	$345,493	$-14,471

LOVING HEARTS OUTREACH INC