HEARTS TO NOURISH HOPE INC (EIN 582164638) - 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

1995

Legal Domicile

Phone

7709449532

Tax Period

2024-07-01 to 2025-06-30

HEARTS TO NOURISH HOPE INC, founded in 1995, is a community nonprofit in the Human Services sector that reported $2.2M in total revenue in fiscal year 2024.

Mission

HEARTS MISSION IS TO POSITIVELY IMPACT LIVES BY OFFERING INNOVATIVE PROGRAMMING, COMMUNITY COLLABORATION, AND ESSENTIAL SERVICES

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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 $2,159,229

Program Service Revenue $0

Investment Income $0

Other Revenue $10,000

TOTAL REVENUE $2,169,229

Expense Breakdown

Grants Paid $0

Salaries & Benefits $625,972

Fundraising Expenses $0

Program Expenses $2,306,383

Other Expenses $1,680,411

TOTAL EXPENSES $2,306,383

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,169,229	N/A	N/A
Expenses	$2,306,383	N/A	N/A
Net Income	$-137,154	N/A	N/A

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

N/A

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
LEMELL COBBS	DIRECTOR	2.00	Officer	$0	$0	$0
LYNN DUPUIS	DIRECTOR	2.00	Officer	$0	$0	$0
CLEOPATRA BALLANTYNE	DIRECTOR	2.00	Officer	$0	$0	$0
CRYSTAL HUYNH	DIRECTOR	2.00	Officer	$0	$0	$0
TOM SMARCH	DIRECTOR	2.00	Officer	$0	$0	$0
GLORIA STANCIL	DIRECTOR	2.00	Officer	$0	$0	$0
ROGER TURNER	DIRECTOR	2.00	Officer	$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
2025	$2,169,229	$2,306,383	$1,597,996	$-137,154
2024	$2,748,700	$2,755,713	$2,391,852	$-7,013
2023	$3,240,709	$3,332,363	$2,518,954	$-91,654
2023	$3,251,303	$3,342,956	$2,518,955	$-91,653
2022	$10,030,752	$9,927,874	$2,864,410	$102,878
2021	$2,559,581	$2,609,232	$1,590,616	$-49,651
2020	$1,938,854	$1,603,594	$1,501,049	$335,260
2019	$1,727,280	$1,693,591	$1,139,812	$33,689
2018	$1,622,044	$1,547,841	$1,045,069	$74,203

HEARTS TO NOURISH HOPE INC