OPEN HEARTS COMMUNITY MISSION INC (EIN 460893303) - 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

Legal Domicile

Principal Officer

LAWTON SACK

Phone

9127641870

Tax Period

2022-01-01 to 2022-12-31

OPEN HEARTS COMMUNITY MISSION INC, founded in 2011, is a micro nonprofit in the Human Services sector that reported $63K in total revenue in fiscal year 2022. Revenue fell 72% from the prior year — a significant decline worth monitoring. Expenses of $145K exceeded revenue, resulting in a 131% operating deficit.

Mission

THE ORGANIZATION'S MISSION IS THE FEED THE HUNGRY, SHELTER THE HOMELESS, RESTORE THE DOWNTRODDEN AND SHARE THE GOSPEL OF JESUS CHRIST.

🔒

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 (2022)

Revenue Breakdown

Contributions & Grants $122,353

Program Service Revenue $0

Investment Income $-66,391

Other Revenue $6,632

TOTAL REVENUE $62,594

Expense Breakdown

Grants Paid $0

Salaries & Benefits $81,972

Fundraising Expenses $16,572

Program Expenses $82,727

Other Expenses $62,813

TOTAL EXPENSES $144,785

Year-over-Year Comparison

	2022	2021	Change
Revenue	$62,594	$223,588	-0.7%
Expenses	$144,785	$140,020	+0.0%
Net Income	$-82,191	$83,568	-2.0%

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

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
RICKY ALLEN	SECRETARY	2.00	Officer Director	$0	$0	$0
DORSIA ATKINSON	CHAIRMAN	2.00	Officer Director	$0	$0	$0
JIM BENTON	VICE CHAIRMA	2.00	Officer Director	$0	$0	$0
MARILYN HILL	BOARD MEMBER	N/A	Director	$0	$0	$0
ROBIN KERSEY	BOARD MEMBER	N/A	Director	$0	$0	$0
DELIA MOBLEY	BOARD MEMBER	N/A	Director	$0	$0	$0
LAWTON SACK	TREASURER	2.00	Officer Director	$0	$0	$0
RICK SMITH	BOARD MEMBER	N/A	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
2022	$62,594	$144,785	$917,411	$-82,191
2021	$223,588	$140,020	$999,602	$83,568
2020	$209,520	$142,547	$916,034	$66,973
2019	$135,344	$135,704	$849,061	$-360
2018	$235,619	$122,200	$849,421	$113,419

OPEN HEARTS COMMUNITY MISSION INC