HEART AND HAND CENTER (EIN 454251869) - 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

2012

Legal Domicile

Principal Officer

BLAINE HEYDT

Phone

3037572368

Tax Period

2023-09-01 to 2024-08-31

HEART AND HAND CENTER, founded in 2012, is a community nonprofit in the Crime & Legal sector that reported $1.6M in total revenue in fiscal year 2023. Expenses of $2.1M exceeded revenue, resulting in a 29% operating deficit.

Mission

HEART & HAND CENTER IS DEDICATED TO A WORLD WITH NO OPPORTUNITY GAP. BY CREATING A NURTURING COMMUNITY, HEART & HAND EMPOWERS ALL YOUNG PEOPLE TO REALIZE THEIR POTENTIAL.

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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 $1,663,453

Program Service Revenue $0

Investment Income $35,815

Other Revenue $-64,167

TOTAL REVENUE $1,635,101

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,456,875

Fundraising Expenses $363,899

Program Expenses $1,551,613

Other Expenses $644,661

TOTAL EXPENSES $2,101,536

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,635,101	$1,716,774	0.0%
Expenses	$2,101,536	$1,759,483	+0.2%
Net Income	$-466,435	$-42,709	+9.9%

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

$207,429

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL FORD	CHAIR	1.00	Officer Director	$0	$0	$0
WOLFGANG ZAHNER	TREASURER	1.00	Officer Director	$0	$0	$0
FRANKKI BEVINS	DIRECTOR	1.00	Director	$0	$0	$0
MATT BRIGER	DIRECTOR	1.00	Director	$0	$0	$0
JEREMY EDMONDS RESIGNED 32024	DIRECTOR	1.00	Director	$0	$0	$0
SHANE FRAZIER RESIGNED 92023	DIRECTOR	1.00	Director	$0	$0	$0
TROY GRIMES RESIGNED 92023	DIRECTOR	1.00	Director	$0	$0	$0
DOUGLAS JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
ROY LAPIDUS	DIRECTOR	1.00	Director	$0	$0	$0
LONDON LOMAX	DIRECTOR	1.00	Director	$0	$0	$0
COLLINUS NEWSOME	DIRECTOR	1.00	Director	$0	$0	$0
JEREMY NICHOLAS RESIGNED 62024	DIRECTOR	1.00	Director	$0	$0	$0
KENNY SMITH	DIRECTOR	1.00	Director	$0	$0	$0
JOHN STREELMAN RESIGNED 22024	DIRECTOR	1.00	Director	$0	$0	$0
ALLISON WOOLSTON RESIGNED 122023	DIRECTOR	1.00	Director	$0	$0	$0
TIMIYA JACKSON	ED THROUGH 3	40.00	Officer	$107,489	$3,823	$111,312
BLAINE HEYDT	COO/INTERIM	40.00	Officer	$92,164	$3,953	$96,117

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	$1,635,101	$2,101,536	$683,446	$-466,435
2023	$1,716,774	$1,759,483	$1,119,309	$-42,709
2022	$1,543,236	$1,452,273	$1,142,597	$90,963
2021	$1,620,884	$1,255,338	$1,051,634	$365,546
2020	$1,282,964	$1,033,640	$686,088	$249,324
2019	$1,213,346	$1,075,067	$436,764	$138,279
2018	$1,090,951	$923,192	$298,485	$167,759

HEART AND HAND CENTER