HERITAGE HILLS (EIN 472260328) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2014

Principal Officer

SAMMY HOLCOMB

Tax Period

2025-01-01 to 2025-12-31

HERITAGE HILLS, founded in 2014, is a micro nonprofit that reported $22K in total revenue in fiscal year 2025. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $32K exceeded revenue, resulting in a 50% operating deficit.

Mission

IT IS HERITAGE HILLS PURPOSE AND MISSION TO PROVIDE FOR ORPHANS/FATHERLESS BOTH DOMESTICALLY AND INTERNATIONALLY THROUGH RAISING THE AWARENESS OF THE NEEDS OF ORPHANED AND UNDERPRIVILEGED CHILDREN CONCERNING FOOD, SHELTER, CLOTHING, MEDICAL CARE, EDUCATION AND SPIRITUAL NEEDS. HERITAGE HILLS PROVIDES FINANCIAL ASSISTANCE IN THE FORM OF GRANTS TO ADOPTIVE FAMILIES. THEY ALSO CONNECT POTENTIAL ADOPTIVE FAMILIES WITH ADOPTION AGENCIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $21,513

Investment Income $0

Other Revenue $0

TOTAL REVENUE $21,513

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $30,780

Other Expenses $32,360

TOTAL EXPENSES $32,360

Year-over-Year Comparison

	2025	2024	Change
Revenue	$21,513	$42,593	-0.5%
Expenses	$32,360	$50,160	-0.4%
Net Income	$-10,847	$-7,567	+0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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
MATTHEW ALEXANDER	BOARD MEMBER	N/A	Director	$0	$0	$0
KELLY THOMPSON CALCOTE	BOARD MEMBER	N/A	Director	$0	$0	$0
MISTY HOLCOMB	SECRETARY/TR	N/A	Director	$0	$0	$0
JAMES HUNSUCKER	BOARD MEMBER	N/A	Director	$0	$0	$0
BILLIE DENISE LEGGETT	BOARD MEMBER	N/A	Director	$0	$0	$0
SAMMY HOLCOMB	BOARD MEMBER	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
2025	$21,513	$32,360	No data	$-10,847
2024	$42,593	$50,160	$10,847	$-7,567
2023	$44,806	$54,060	$24,070	$-9,254
2022	$56,920	$57,176	$33,234	$-256
2021	$49,597	$47,129	$33,490	$2,468
2020	$44,654	$45,264	$31,022	$-610
2019	$54,618	$52,690	$31,632	$1,928
2018	$56,085	$62,125	$29,704	$-6,040

HERITAGE HILLS