HEARTCONNEXION MINISTRIES INC (EIN 481195882) - 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

1997

Legal Domicile

Principal Officer

BRAD HILL

Tax Period

2018-01-01 to 2018-12-31

HEARTCONNEXION MINISTRIES INC, founded in 1997, is a small nonprofit that reported $123K in total revenue in fiscal year 2018. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $110K left a modest 10% surplus.

Mission

SPIRITUAL FORMATION EMOTIONAL WELL BEING THROUGH TRAINING SEMINARS OFFERING CHRISTIAN RESOURCES FOR INDIVIDUALS FAMILIES AND CHURCHES

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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 (2018)

Revenue Breakdown

Contributions & Grants $123,365

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $123,365

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $55,383

Other Expenses $110,420

TOTAL EXPENSES $110,420

Year-over-Year Comparison

	2018	2017	Change
Revenue	$123,365	$104,410	+0.2%
Expenses	$110,420	$113,480	0.0%
Net Income	$12,945	$-9,070	-2.4%

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
BRAD HILL	EXECUTIVE DIRECTOR	40.00	Officer Director Key Emp Highest	$0	$0	$0
JOY CAMPBELL	PRESIDENT	20.00	Officer Director	$0	$0	$0
TAMMY WORTHAM	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
MICHAEL HON	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
LANCE JAMES	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
MARY JEPPSEN	SECRETARY	1.00	Officer Director	$0	$0	$0
BRENT COONROD	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
STEPHANIE MILLER	BOARD MEMBER	1.00	Officer 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
2018	$123,365	$110,420	$33,153	$12,945

HEARTCONNEXION MINISTRIES INC