Cross Your Heart Ministries Inc (EIN 562369434) - 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

2003

Legal Domicile

Principal Officer

Rocky Rives

Phone

4322085741

Tax Period

2024-01-01 to 2024-12-31

Cross Your Heart Ministries Inc, founded in 2003, is a small nonprofit in the Religion sector that reported $623K in total revenue in fiscal year 2024. Revenue surged 283% from the prior year, signaling strong growth momentum. The organization ran a surplus of $149K, a strong 24% operating margin.

Mission

To support Christian ministry and educational activities and related benevolent nonprofit activities of a Christian nature or some other nonprofit organization within the scope of our exempt purpose.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $391,295

Program Service Revenue $0

Investment Income $232,107

Other Revenue $0

TOTAL REVENUE $623,402

Expense Breakdown

Grants Paid $457,417

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $474,481

Other Expenses $17,064

TOTAL EXPENSES $474,481

Year-over-Year Comparison

	2024	2023	Change
Revenue	$623,402	$162,955	+2.8%
Expenses	$474,481	$260,775	+0.8%
Net Income	$148,921	$-97,820	-2.5%

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
Rocky Rives CPA	President	5.00	Officer Director	$0	$0	$0
Andrew Hannon	VP	0.25	Officer Director	$0	$0	$0
Randy Rives	Treasurer	0.25	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
2024	$623,402	$474,481	$5,774,466	$148,921
2023	$162,955	$260,775	$5,625,545	$-97,820
2022	No data	$276,696	$5,723,365	No data
2021	$6,000,200	$139	$6,000,061	$6,000,061

Cross Your Heart Ministries Inc