HEARTS AND HANDS FAITH IN ACTION (EIN 432008066) - 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

AARON CARLSON

Phone

7164068311

Tax Period

2024-01-01 to 2024-12-31

HEARTS AND HANDS FAITH IN ACTION, founded in 2003, is a small nonprofit in the Human Services sector that reported $474K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $445K left a modest 6% surplus.

Mission

HEARTS AND HANDS CONNECTS CARING VOLUNTEERS WITH OLDER ADULTS BY PROVIDING TRANSPORTATION, IN-HOME SUPPORTS, AND CAREGIVER RESPITE TO UPHOLD THEIR DIGNITY, IMPROVE THEIR QUALITY OF LIFE, AND ENHANCE THEIR ABILITY TO LIVE IN THEIR HOME OF CHOICE AND TO ASSIST THEIR PRIMARY CAREGIVERS.

🔒

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 $176,739

Program Service Revenue $290,914

Investment Income $6,765

Other Revenue $0

TOTAL REVENUE $474,418

Expense Breakdown

Grants Paid $0

Salaries & Benefits $248,294

Fundraising Expenses $19,958

Program Expenses $354,992

Other Expenses $196,905

TOTAL EXPENSES $445,199

Year-over-Year Comparison

	2024	2023	Change
Revenue	$474,418	$518,338	-0.1%
Expenses	$445,199	$438,837	+0.0%
Net Income	$29,219	$79,501	-0.6%

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

179

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

$85,397

Total Directors

$85,397

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GAY MOLNAR	DIRECTOR	0.50	Director	$0	$0	$0
PATRICIA WATSON	IMMEDIATE PAST CHAIRPERSON	1.00	Director	$0	$0	$0
SALLY DAVIS	DIRECTOR	0.50	Director	$0	$0	$0
ELAINE RINFRETTE - PROGRAM CHAIR	DIRECTOR	0.50	Director	$0	$0	$0
MIKE HELBRINGER - BOARD DEV CHAIR	DIRECTOR	0.50	Director	$0	$0	$0
BRIAN MAPLEY	DIRECTOR	0.50	Director	$0	$0	$0
DARLENE MACLAY	SECRETARY	1.00	Officer Director	$0	$0	$0
JESSE AARON GASBARRO	DIRECTOR - AUDIT COMMITTE	1.00	Director	$0	$0	$0
RICHARD COURTNEY	TREASURER	1.00	Officer Director	$0	$0	$0
DAVID VITKA	BOARD CHAIRPERSON	1.00	Officer Director	$0	$0	$0
AARON CARLSON	EXECUTIVE DIRECTOR	40.00	Officer Director	$82,997	$2,400	$85,397
KEVIN O'LEARY	DIRECTOR	0.50	Director	$0	$0	$0
JUDY CUZZACREA WAGNER	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
ROBERT FRIEDMAN	DIRECTOR - DEV. CHAIR	0.50	Director	$0	$0	$0
MARY SCALZI	DIRECTOR	0.50	Director	$0	$0	$0
EBONY SINGLETARY	DIRECTOR	0.50	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
2024	$474,418	$445,199	$635,949	$29,219
2023	$518,338	$438,837	$556,517	$79,501
2022	$502,670	$492,576	$479,174	$10,094
2021	$509,023	$487,888	$503,967	$21,135
2020	$542,978	$433,409	$505,947	$109,569
2019	$492,079	$499,267	$327,585	$-7,188
2018	$475,940	$497,195	$288,489	$-21,255

HEARTS AND HANDS FAITH IN ACTION