TAKE HEART INC (EIN 475266388) - 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

2015

Legal Domicile

Principal Officer

AIDA SAMIR

Tax Period

2025-01-01 to 2025-12-31

TAKE HEART INC, founded in 2015, is a community nonprofit in the International Affairs sector that reported $3.0M in total revenue in fiscal year 2025. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $931K, a strong 31% operating margin.

Mission

OUR MISSION MOTIVATED BY THE LOVE OF CHRIST, WE EXIST TO SPIRITUALLY ENCOURAGE, TECHNICALLY EQUIP, AND FINANCIALLY SUPPOT LOCAL LEADERS SERVING PERSECUTED CHRISTIANS AROUND THE GLOBE.

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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 (2025)

Revenue Breakdown

Contributions & Grants $2,932,586

Program Service Revenue $91,909

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,024,495

Expense Breakdown

Grants Paid $1,527,356

Salaries & Benefits $211,000

Fundraising Expenses $0

Program Expenses $1,928,958

Other Expenses $355,288

TOTAL EXPENSES $2,093,644

Year-over-Year Comparison

	2025	2024	Change
Revenue	$3,024,495	$2,748,711	+0.1%
Expenses	$2,093,644	$1,751,209	+0.2%
Net Income	$930,851	$997,502	-0.1%

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

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
AIDA SAMIR	OFFICER	040.00	Officer Director Key Emp	$0	$0	$0
MARK GUIRGUIS	BOARD MEMBER	005.00	Director	$0	$0	$0
AYMAN SOLIMAN	BOARD MEMBER	005.00	Director	$0	$0	$0
CHRIS BOLTON	BOARD MEMBER	005.00	Director	$0	$0	$0
JAKE STANSELL	BOARD MEMBER	005.00	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
2025	$3,024,495	$2,093,644	$4,009,690	$930,851
2024	$2,748,711	$1,751,209	$3,077,839	$997,502
2023	$2,353,009	$1,560,162	$2,066,837	$792,847
2022	$1,843,788	$1,443,626	$1,277,442	$400,162
2021	$1,531,007	$1,075,402	$876,203	$455,605
2020	$1,146,423	$938,130	$427,333	$208,293
2019	$864,331	$841,392	$205,713	$22,939
2018	$726,450	$644,875	$181,425	$81,575

TAKE HEART INC