HUNT WITH HEART INCORPORATED (EIN 454860019) - 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

JASON NELSON

Phone

8325742626

Tax Period

2023-01-01 to 2023-12-31

HUNT WITH HEART INCORPORATED, founded in 2012, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 104% from the prior year, signaling strong growth momentum. The organization ran a surplus of $771K, a strong 64% operating margin.

Mission

EMPOWER AND ENHANCE THE LIVES OF YOUNG PEOPLE BATTLING, LIFE THREATENING OR LIFE ALTERING ILLNESS THROUGH OUTDOOR ACTIVITIES.

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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 $939,772

Program Service Revenue $0

Investment Income $13,221

Other Revenue $260,731

TOTAL REVENUE $1,213,724

Expense Breakdown

Grants Paid $60,000

Salaries & Benefits $109,321

Fundraising Expenses $0

Program Expenses $361,740

Other Expenses $273,555

TOTAL EXPENSES $442,876

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,213,724	$595,684	+1.0%
Expenses	$442,876	$434,888	+0.0%
Net Income	$770,848	$160,796	+3.8%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON NELSON	TREASURER	1.00	Officer Director	$0	$0	$0
DR JEFF DREYER	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS PHENICIE	DIRECTOR	1.00	Director	$0	$0	$0
BRENT ABSHIRE	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
JEFF MERECKA	DIRECTOR	1.00	Director	$0	$0	$0
LOHN ZYLICZ	DIRECTOR	1.00	Director	$0	$0	$0
JOE CLEARY III	DIRECTOR	1.00	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
2024	No data	No data	No data	No data
2023	$1,213,724	$442,876	$1,474,467	$770,848
2022	$595,684	$434,888	$712,247	$160,796
2021	$412,742	$259,756	$565,193	$152,986
2018	$391,480	$210,755	$373,639	$180,725

HUNT WITH HEART INCORPORATED