HEART OF A CHILD MINISTRIES INC (EIN 462816323) - 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

2014

Legal Domicile

Principal Officer

NIKKI SCHAEFER

Phone

4029685309

Tax Period

2025-01-01 to 2025-12-31

HEART OF A CHILD MINISTRIES INC, founded in 2014, is a small nonprofit in the Religion sector that reported $187K in total revenue in fiscal year 2025. Revenue surged 48% from the prior year, signaling strong growth momentum. Expenses of $207K exceeded revenue, resulting in a 11% operating deficit.

Mission

TO BUILD A CULTURE OF LOVE AND LIFE THROUGH DYNAMIC CELEBRATION OF LIFE WITH LIVE ULTRASOUND PRESENTATIONS AND THROUGH THE SALE OF PROLIFE PRAYER PILLOWS AND OTHER HOME GOODS THAT CELEBRATE THE GIFT OF LIFE.

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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 (2025)

Revenue Breakdown

Contributions & Grants $172,062

Program Service Revenue $12,487

Investment Income $3

Other Revenue $2,465

TOTAL REVENUE $187,017

Expense Breakdown

Grants Paid $0

Salaries & Benefits $128,025

Fundraising Expenses $0

Program Expenses $135,919

Other Expenses $78,987

TOTAL EXPENSES $207,012

Year-over-Year Comparison

	2025	2024	Change
Revenue	$187,017	$126,478	+0.5%
Expenses	$207,012	$190,861	+0.1%
Net Income	$-19,995	$-64,383	-0.7%

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

$56,721

Total Directors

$56,721

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NIKKI SCHAEFER	PRESIDENT	20.00	Officer Director	$52,328	$0	$52,328
BERNIE SCHAEFER	DIRECTOR	5.00	Officer Director	$4,393	$0	$4,393
KATHY BESSMER	SECRETARY	1.00	Officer Director	$0	$0	$0
DENNIS O'TOOLE	TREASURER	1.00	Officer Director	$0	$0	$0
TOM CARNEY	DIRECTOR	1.00	Director	$0	$0	$0
LAURA BUDDENBERG	DIRECTOR	1.00	Director	$0	$0	$0
FR DAMIEN WEE	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
2025	$187,017	$207,012	$85,110	$-19,995
2024	$126,478	$190,861	$102,178	$-64,383
2023	$216,524	$122,958	$166,004	$93,566

HEART OF A CHILD MINISTRIES INC