NORTHEAST TEXAS HEART OF HOPE (EIN 453586888) - 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

2011

Legal Domicile

Principal Officer

ROSA FLEMING

Phone

9034401665

Tax Period

2023-01-01 to 2023-12-31

NORTHEAST TEXAS HEART OF HOPE, founded in 2011, is a small nonprofit in the Human Services sector that reported $241K in total revenue in fiscal year 2023. The organization ran a surplus of $81K, a strong 34% operating margin.

Mission

TO PROVIDE HELP TO WOMEN AND FAMILIES WHO FIND THEMSELVES IN CRISIS PREGNANCIES

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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 (2023)

Revenue Breakdown

Contributions & Grants $210,655

Program Service Revenue $0

Investment Income $40

Other Revenue $30,540

TOTAL REVENUE $241,235

Expense Breakdown

Grants Paid $0

Salaries & Benefits $89,949

Fundraising Expenses $0

Program Expenses $160,146

Other Expenses $70,197

TOTAL EXPENSES $160,146

Year-over-Year Comparison

	2023	2022	Change
Revenue	$241,235	N/A	N/A
Expenses	$160,146	N/A	N/A
Net Income	$81,089	$0	N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MANDY KENNEDY	BOARD MEMBER	1.00	Director	$0	$0	$0
CLINT BULKLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
KEN SCHROEDER	BOARD MEMBER	1.00	Director	$0	$0	$0
TONYA BRADFORD	BOARD MEMBER	1.00	Director	$0	$0	$0
DANNY DAVIS	BOARD MEMBER	1.00	Director	$0	$0	$0
BRENT BARCLAY	CHAIRMAN	1.00	Officer	$0	$0	$0
RICK SHAVER	VICE CHAIR	1.00	Officer	$0	$0	$0
TONI MADDOX	SECRETARY	1.00	Officer	$0	$0	$0
ROSA FLEMING	TREASURER	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	No data	No data	No data	No data
2023	$241,235	$160,146	$393,453	$81,089

NORTHEAST TEXAS HEART OF HOPE