DURHAM, NC
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HEARTS HELPING EACH ADOLESCENT REACH THEIR SPARK, founded in 2012, is a small nonprofit that reported $152K in total revenue in fiscal year 2023. Revenue fell 46% from the prior year — a significant decline worth monitoring. Expenses of $265K exceeded revenue, resulting in a 74% operating deficit.
THE MISSION OF H.E.A.R.T.S. IS TO EDUCATE AND EQUIP ADOLESCENT PARENTS, AGES 13-22, WITH THE TOOLS NEEDED TO BECOME INDEPENDENT AND SELF-SUFFICIENT WITH AN OUTCOME OF ALL PARTICIPANTS ACHIEVING THEIR BEST LIVES.
SUCCESSFULLY SERVED 38 PREGNANT AND PARENTING PARTICIPANTS THIS FISCAL YEAR; PROVIDED 274.80 HOURS OF INDIVIDUAL 1:1 CASE MANAGEMENT SUPPORT PROVIDED 6 CREATIVE LEARNING EXPERIENCES AND COMMUNITY...
SUCCESSFULLY SERVED 38 PREGNANT AND PARENTING PARTICIPANTS THIS FISCAL YEAR; PROVIDED 274.80 HOURS OF INDIVIDUAL 1:1 CASE MANAGEMENT SUPPORT PROVIDED 6 CREATIVE LEARNING EXPERIENCES AND COMMUNITY OUTREACH EVENTS, INCLUDING A FAMILY DAY TRIP TO EMERALD POINT WATER PARK AND OUR ANNUAL GRINCHMAS PARTY FOR PARTICIPANTS AND THEIR CHILDREN.
H.E.A.R.T.S. CREATED THE LOVEBUG CHILDREN'T CLOSET (LBCC), A CONSIGNMENT- LIKE STORE IN WHICH OUR PARTICIPANTS CAN SHOP WITH DIGNITY FOR BABY CLOTHES, HOUSEHOLD SUPPLIES, DIAPERS, TOYS, ETC...
H.E.A.R.T.S. CREATED THE LOVEBUG CHILDREN'T CLOSET (LBCC), A CONSIGNMENT- LIKE STORE IN WHICH OUR PARTICIPANTS CAN SHOP WITH DIGNITY FOR BABY CLOTHES, HOUSEHOLD SUPPLIES, DIAPERS, TOYS, ETC. (LBCC)HAS SUPPORTED 28 PARTICIPANTS WITH 97 SHOPPING EXPERIENCES OF BABY, PERSONAL AND HOUSING SUPPLIES.
H.E.A.R.T.S. HAS HELPED PARTICIPANTS COMPLETE ALL REQUIRED DOCUMENTATION FOR COMMUNITY PARTNER VOUCHER, SCHOLARSHIP AND FINANCIAL SUPPORT PROGRAMS (EARLY HEAD START, DSS, CCSA).
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $152,216 | $280,727 | -0.5% |
| Expenses | $264,704 | $224,118 | +0.2% |
| Net Income | $-112,488 | $56,609 | -3.0% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| TAMEKA S BROWN | EXECUTIVE DI | 40.00 |
Officer
|
$0 | $0 | $0 |
| KATHY CHAPMAN | BOARD SECRET | 1.00 |
Officer
|
$0 | $0 | $0 |
| CRYSTAL INGRAM | BOARD MEMBER | 1.00 |
Officer
|
$0 | $0 | $0 |
| SARIAN TURNER | BOARD MEMBER | 1.00 |
Officer
|
$0 | $0 | $0 |
| TANITA WRIGHT-RICHIE | BOARD CO-CHA | 1.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $152,216 | $264,704 | $93,566 | $-112,488 |
| 2023 | $280,727 | $224,118 | $206,054 | $56,609 |
| 2022 | $147,931 | $175,260 | $151,845 | $-27,329 |
| 2021 | $203,388 | $36,227 | $179,174 | $167,161 |
Compare HEARTS HELPING EACH ADOLESCENT REACH THEIR SPARK with other nonprofits in North Carolina and across the country.