Hearts and Hands of Baytown Inc (EIN 464483162) - 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

Phone

8325978917

Tax Period

2023-01-01 to 2023-12-31

Hearts and Hands of Baytown Inc, founded in 2014, is a community nonprofit in the Religion sector that reported $5.8M in total revenue in fiscal year 2023.

Mission

Alleviated the physical and emotional hunger of the poor and needy. Provided and supported services that not only eradicated hunger, but the underlying causes of the hunger.

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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 $5,790,904

Program Service Revenue $0

Investment Income $0

Other Revenue $31,547

TOTAL REVENUE $5,822,451

Expense Breakdown

Grants Paid $5,265,815

Salaries & Benefits $0

Fundraising Expenses $3,449

Program Expenses $5,615,262

Other Expenses $397,564

TOTAL EXPENSES $5,663,379

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,822,451	$5,659,854	+0.0%
Expenses	$5,663,379	$5,607,932	+0.0%
Net Income	$159,072	$51,922	+2.1%

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

N/A

Volunteers

875

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
Cindy Martinez	Treasurer	15.00	Officer Director	$0	$0	$0
Iris Echegoyen	Member	3.00	Director	$0	$0	$0
Guido Persiani	Member	6.00	Director	$0	$0	$0
Martina Zamarripa	Member	3.00	Director	$0	$0	$0
Nikki Rincon	Executive Dir.	45.00	Officer	$0	$0	$0
Dale Vander Pol	Vice Chair	20.00	Officer	$0	$0	$0
Ismael Martinez Jr	President	3.00	Officer	$0	$0	$0
Patti O'Neill-Burn	Secretary	10.00	Officer	$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	$5,822,451	$5,663,379	$333,990	$159,072
2022	$5,659,854	$5,607,932	$174,918	$51,922
2021	$6,250,033	$6,213,918	$122,996	$36,115
2020	$865,492	$796,240	$86,881	$69,252
2019	$535,463	$556,029	$18,360	$-20,566

Hearts and Hands of Baytown Inc