A RIGHT HEART MINISTRIES INC (EIN 475369118) - 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

2016

Legal Domicile

Principal Officer

COLETTE FABRY

Phone

5854265024

Tax Period

2024-01-01 to 2024-12-31

A RIGHT HEART MINISTRIES INC, founded in 2016, is a small nonprofit in the Mental Health sector that reported $161K in total revenue in fiscal year 2024. Revenue surged 69% from the prior year, signaling strong growth momentum.

Mission

SEE STATEMENT

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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 (2024)

Revenue Breakdown

Contributions & Grants $175,535

Program Service Revenue $0

Investment Income $-14,643

Other Revenue $0

TOTAL REVENUE $160,892

Expense Breakdown

Grants Paid $0

Salaries & Benefits $70,190

Fundraising Expenses $0

Program Expenses $155,103

Other Expenses $102,838

TOTAL EXPENSES $173,028

Year-over-Year Comparison

	2024	2023	Change
Revenue	$160,892	$95,429	+0.7%
Expenses	$173,028	$134,730	+0.3%
Net Income	$-12,136	$-39,301	-0.7%

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

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

$18,000

Total Directors

$83,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
COLETTE FABRY	DIRECTOR	12.00	Officer Director	$18,000	$0	$18,000
CHERYL FABRY	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH VITELLI	DIRECTOR	1.00	Director	$0	$0	$0
JACOB FABRY	DIRECTOR	40.00	Director	$65,000	$0	$65,000
JOE CAPRIA	DIRECTOR	0.00	Director	$0	$0	$0
VITALLY BASISTY	DIRECTOR	1.00	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
2024	$160,892	$173,028	$172,846	$-12,136
2023	$95,429	$134,730	$190,856	$-39,301
2022	$130,750	$125,004	$219,842	$5,746
2021	$117,934	$123,375	$227,162	$-5,441
2020	$168,272	$133,614	$236,172	$34,658
2019	$155,775	$25,225	$193,488	$130,550
2018	$9,820	$11,940	$60,872	$-2,120

A RIGHT HEART MINISTRIES INC