JOINING HEARTS INC (EIN 582028181) - 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

1987

Legal Domicile

Principal Officer

JERRY HENDERSON

Phone

6783181446

Tax Period

2023-01-01 to 2023-12-31

JOINING HEARTS INC, founded in 1987, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $120K in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $107K left a modest 11% surplus.

Mission

TO RAISE AWARENESS AND FUNDS TO SUPPORT PREVENTION, CARE AND HOUSING ASSISTANCE TO THOSE IMPACTED BY HIV/AIDS IN ATLANTA.

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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 (2023)

Revenue Breakdown

Contributions & Grants $145,130

Program Service Revenue $0

Investment Income $0

Other Revenue $-24,820

TOTAL REVENUE $120,310

Expense Breakdown

Grants Paid $91,344

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $91,344

Other Expenses $15,487

TOTAL EXPENSES $106,831

Year-over-Year Comparison

	2023	2022	Change
Revenue	$120,310	$95,042	+0.3%
Expenses	$106,831	$85,929	+0.2%
Net Income	$13,479	$9,113	+0.5%

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

N/A

Volunteers

125

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
JERRY HENDERSON	PRESIDENT	8.00	Officer Director	$0	$0	$0
JONATHAN FOULK	VICE PRESIDENT	8.00	Officer Director	$0	$0	$0
CORY JOBE	FINANCE DIRECTOR	8.00	Officer Director	$0	$0	$0
DAVID ELSEA	DIRECTOR	8.00	Director	$0	$0	$0
MICHAEL BOGGAN	DIRECTOR	8.00	Director	$0	$0	$0
ROSALYN JORDAN	DIRECTOR	8.00	Director	$0	$0	$0
ANTHONY BAZA-FANIN	DIRECTOR	8.00	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	No data	No data	No data	No data
2023	$120,310	$106,831	$43,989	$13,479
2022	$95,042	$85,929	$30,510	$9,113
2021	$151,586	$140,404	$24,245	$11,182
2020	$37,237	$31,144	$16,025	$6,093
2019	$133,190	$142,986	$21,805	$-9,796
2018	$135,652	$184,175	$13,918	$-48,523

JOINING HEARTS INC