His Heart Inc

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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

2002

Legal Domicile

Principal Officer

Gloria Harvey

Tax Period

2023-01-01 to 2023-12-31

His Heart Inc, founded in 2002, is a small nonprofit in the Religion sector that reported $223K in total revenue in fiscal year 2023. The organization ran a surplus of $53K, a strong 24% operating margin.

Mission

Aiding inner city families

Program Service Accomplishments

Program 1

Expenses: $114,137

45 children, youth, college students, and parents are served on Sunday mornings, 50 children and youth are served at Bible Club on afternoon, parents attend Sunday School, and 15 students are tutored on Mondays.240 children, youth and adults are served at special events througout the year including Fall Festival, Ham delivery, Christmas parties, Spring Tutoring Party, special worship, and volunteer activities in the community.Youth and college students are served during visits at Jim Hill High School, visits to Jackson Public Schools Capitol City (Moral Reconation Therapy)Sessions and youth are served during summer camps.

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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 $223,457

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $223,457

Expense Breakdown

Grants Paid $0

Salaries & Benefits $103,288

Fundraising Expenses $0

Program Expenses $114,137

Other Expenses $67,167

TOTAL EXPENSES $170,455

Year-over-Year Comparison

	2023	2022	Change
Revenue	$223,457	N/A	N/A
Expenses	$170,455	N/A	N/A
Net Income	$53,002	N/A	N/A

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

100

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
Michelle Ellison	Director	1.50	Director	$0	$0	$0
Rafael Jackson	Assistant Director	40.00	Director	$0	$0	$0
Linda Smith	Treasurer	1.50	Director	$0	$0	$0
Kim Rowlen	Director	1.50	Director	$0	$0	$0
Randy Hayes	Director	1.50	Director	$0	$0	$0
Kendalle Ellis	Director	1.50	Director	$0	$0	$0
Earnestine Wine	Director	1.50	Director	$0	$0	$0
Gloria Harvey	President	2.00	Officer 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
2023	$223,457	$170,455	$135,130	$53,002
2020	$202,400	$169,707	$94,552	$32,693