Cheerful Heart Mission Inc (EIN 471010774) - 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

John H Cornwell

Phone

9736329912

Tax Period

2018-01-01 to 2018-12-31

Cheerful Heart Mission Inc, founded in 2014, is a small nonprofit in the Health Care sector that reported $214K in total revenue in fiscal year 2018. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $256K exceeded revenue, resulting in a 19% operating deficit.

Mission

A Christian humanitarian organization dedicated to improving the lives of the underprivileged living in the impoverished border region of the Dominican Republic and Haiti by funding and managing programs focused on health, education, and economic opportunity.

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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 (2018)

Revenue Breakdown

Contributions & Grants $214,248

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $214,248

Expense Breakdown

Grants Paid $129,612

Salaries & Benefits $78,670

Fundraising Expenses $2,487

Program Expenses $241,407

Other Expenses $47,236

TOTAL EXPENSES $255,518

Year-over-Year Comparison

	2018	2017	Change
Revenue	$214,248	$329,356	-0.3%
Expenses	$255,518	$445,037	-0.4%
Net Income	$-41,270	$-115,681	-0.6%

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

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
John H Cornwell	Chairman,President, Trustee	20.0	Officer Director	$0	$0	$0
Carol D Cornwell	VP,Secretary, Trustee	14.0	Officer Director	$0	$0	$0
J Stephen Cornwell	Treasurer, Trustee	1.0	Officer Director	$0	$0	$0
Leah K C Raymond	Trustee	1.0	Director	$0	$0	$0
Pamela L Alberto DMD	Trustee	4.0	Director	$0	$0	$0
Janet P Tracy RN PhD	Trustee	5.0	Director	$0	$0	$0
Arthur L Sheppell MD	Trustee	4.0	Director	$0	$0	$0
Greg J Wroclawski MEEE	Trustee	5.0	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
2018	$214,248	$255,518	$39,659	$-41,270

Cheerful Heart Mission Inc