HEARKENETH GROUP NPO CORP (EIN 461411551) - 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

RADFORD MARTIN

Phone

7175522891

Tax Period

2023-01-01 to 2023-12-31

HEARKENETH GROUP NPO CORP, founded in 2012, is a small nonprofit in the Mental Health sector that reported $911K in total revenue in fiscal year 2023. Revenue surged 196% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE HOUSING, TRANSPORTATION, AND JOB TRAINING FOR MEN TO REACCLIMATE THEM TO SOCIETY AFTER INCARCERATION.

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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 $123,209

Program Service Revenue $788,110

Investment Income $105

Other Revenue $0

TOTAL REVENUE $911,424

Expense Breakdown

Grants Paid $0

Salaries & Benefits $169,678

Fundraising Expenses $0

Program Expenses $866,080

Other Expenses $799,785

TOTAL EXPENSES $969,463

Year-over-Year Comparison

	2023	2022	Change
Revenue	$911,424	$307,526	+2.0%
Expenses	$969,463	$243,710	+3.0%
Net Income	$-58,039	$63,816	-1.9%

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

$53,884

Total Directors

$12,284

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RADFORD MARTIN	TREASURER/CFO	7.00	Officer Director	$12,284	$0	$12,284
CLINTON MARTIN	GENERAL MEMBER	3.00	Director	$0	$0	$0
LAMAR SHOWALTER	SECRETARY	4.00	Officer Director	$0	$0	$0
EARL EBY	CHAIRPERSON	5.00	Director	$0	$0	$0
BRINTON BYERS	VICE CHAIRPERSON	3.00	Director	$0	$0	$0
LON MARTIN	GENERAL MEMBER	3.00	Director	$0	$0	$0
DURREL EBY	GENERAL MEMBER	3.00	Director	$0	$0	$0
PATRICK MATTHEWS	FOUNDER	40.00	Officer	$41,600	$0	$41,600

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	$911,424	$969,463	$251,141	$-58,039
2022	$307,526	$243,710	$144,461	$63,816
2021	$274,190	$209,786	$112,575	$64,404

HEARKENETH GROUP NPO CORP