HEARTS FOR YOUTH INC (EIN 471500366) - 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

AMY HILLANBRAND

Phone

3154829971

Tax Period

2023-01-01 to 2023-12-31

HEARTS FOR YOUTH INC, founded in 2014, is a micro nonprofit in the Youth Development sector that reported $35K in total revenue in fiscal year 2023. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $46K exceeded revenue, resulting in a 32% operating deficit.

Mission

THE ORGANIZATION WAS ESTABLISHED SOLELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES UNDER IRS 501 (C) 3. THE MISSION OF HEARTS FOR YOUTH, INC. IS TO PROVIDE A LOCAL SUPPORT YOUTH CENTER FOR SCHOOL AGE CHILDREN AGES 3-17 IN A FAITH BASED ENVIRONMENT WITH LOVE AND CARE.

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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 $25,926

Program Service Revenue $7,836

Investment Income $787

Other Revenue $223

TOTAL REVENUE $34,772

Expense Breakdown

Grants Paid $0

Salaries & Benefits $20,461

Fundraising Expenses $0

Program Expenses $36,845

Other Expenses $25,363

TOTAL EXPENSES $45,824

Year-over-Year Comparison

	2023	2022	Change
Revenue	$34,772	$61,450	-0.4%
Expenses	$45,824	$43,671	+0.0%
Net Income	$-11,052	$17,779	-1.6%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANN ELK	BOARD MEMBER	N/A	Director	$0	$0	$0
KRISTINA MELLOWSHIP	BOARD MEMBER	N/A	Director	$0	$0	$0
GERRI NEWBERRY	BOARD MEMBER	N/A	Director	$0	$0	$0
CIERRA TRICKEY	BOARD MEMBER	N/A	Director	$0	$0	$0
EMILY WILLS	BOARD MEMBER	N/A	Director	$0	$0	$0
MARCIA HAYDEN	TREASURER	N/A	Officer	$0	$0	$0
AMY HILLANBRAND	VICE PRESIDE	N/A	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	$34,772	$45,824	$251,260	$-11,052
2022	$61,450	$43,671	$262,309	$17,779
2021	$98,629	$37,499	$244,245	$61,130
2020	$84,409	$34,457	$182,300	$49,952
2019	$74,851	$46,885	$132,462	$27,966
2018	$36,978	$42,196	$104,733	$-5,218

HEARTS FOR YOUTH INC