ADVENTURES OF THE HEART MINISTRIES INC (EIN 582661418) - 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

2001

Legal Domicile

Principal Officer

REESE H BRICKEN JR

Phone

4047189242

Tax Period

2025-01-01 to 2025-12-31

ADVENTURES OF THE HEART MINISTRIES INC, founded in 2001, is a small nonprofit in the Human Services sector that reported $784K in total revenue in fiscal year 2025. Revenue decreased 9% compared to the prior year. Net assets of $1.7M represent 26 months of operating reserves.

Mission

CONDUCTING INTERACTIVE RETREATS AND SMALL GROUPS THAT WILL ENCOURAGE PARTICIPANTS TO CONTEMPLATE GOD'S PURPOSE FOR THEIR PHYSICAL AND EMOTIONAL WOUNDS, TO DEMONSTRATE HIS LOVE AND GRACE IN HEALING THEM.

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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 (2025)

Revenue Breakdown

Contributions & Grants $572,685

Program Service Revenue $123,712

Investment Income $88,081

Other Revenue $0

TOTAL REVENUE $784,478

Expense Breakdown

Grants Paid $0

Salaries & Benefits $510,161

Fundraising Expenses $22,365

Program Expenses $718,691

Other Expenses $308,968

TOTAL EXPENSES $819,129

Year-over-Year Comparison

	2025	2024	Change
Revenue	$784,478	$860,562	-0.1%
Expenses	$819,129	$889,278	-0.1%
Net Income	$-34,651	$-28,716	+0.2%

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

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

$499,410

Total Directors

$499,410

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFREY D COOPER	CFO	3.00	Officer Director	$0	$0	$0
REESE H BRICKEN JR	CEO	50.00	Officer Director	$227,484	$114,715	$342,199
SANDY L BRICKEN	SECRETARY	40.00	Officer Director	$140,553	$16,658	$157,211

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	$784,478	$819,129	$1,677,971	$-34,651
2024	No data	No data	No data	No data
2023	$825,976	$810,148	$1,762,881	$15,828
2022	$915,420	$793,403	$1,755,075	$122,017
2021	$923,621	$804,933	$1,650,936	$118,688
2020	$720,476	$605,412	$1,523,050	$115,064
2019	$722,415	$680,768	$1,407,986	$41,647
2018	$665,473	$615,855	$1,366,339	$49,618

ADVENTURES OF THE HEART MINISTRIES INC