Hearts and Hope (EIN 452235217) - 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

2011

Phone

3149714179

Tax Period

2024-01-01 to 2024-12-31

Hearts and Hope, founded in 2011, is a community nonprofit in the International Affairs sector that reported $1.4M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $1.3M left a modest 9% surplus.

Mission

To develop transformational relationships with the people of Uganda. To partner in the development of communities that would promote spiritual, physical and socio-economical transformation.

🔒

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 $845,964

Program Service Revenue $232,987

Investment Income $52,033

Other Revenue $258,653

TOTAL REVENUE $1,389,637

Expense Breakdown

Grants Paid $52,194

Salaries & Benefits $184,200

Fundraising Expenses $22,493

Program Expenses $1,068,452

Other Expenses $1,026,822

TOTAL EXPENSES $1,263,216

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,389,637	$1,185,382	+0.2%
Expenses	$1,263,216	$1,209,218	+0.0%
Net Income	$126,421	$-23,836	-6.3%

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

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
Andy Wiggins	Chairman	2	Officer Director	$0	$0	$0
Wally Thomas	Secretary Past	2	Officer Director	$0	$0	$0
Todd Larkin	Vice Chairman and Executive Director	4	Officer Director	$0	$0	$0
John Schrader	Board Member	1	Director	$0	$0	$0
Ken Bennett	Board Member	1	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	$1,389,637	$1,263,216	$1,204,755	$126,421
2023	$1,185,382	$1,209,218	$1,083,255	$-23,836
2022	$971,700	$966,152	$1,111,082	$5,548
2021	$1,006,766	$908,161	$606,800	$98,605
2020	$668,960	$504,080	$502,184	$164,880
2019	$625,568	$599,907	$336,985	$25,661
2018	$514,771	$505,704	$309,803	$9,067

Hearts and Hope