Heart to Honduras Inc (EIN 593086434) - 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

1991

Legal Domicile

Principal Officer

Randall Bargerstock

Phone

9373723503

Tax Period

2024-01-01 to 2024-12-31

Heart to Honduras Inc, founded in 1991, is a small nonprofit in the International Affairs sector that reported $669K in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $158K, a strong 24% operating margin.

Mission

Heart to Honduras partners with churches, educational and civic organizations, individuals and businesses to help the Honduran people realize their potential and develop gifted and capable local leaders to become agents of change who will transform their world for Jesus Christ.

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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 $639,669

Program Service Revenue $0

Investment Income $0

Other Revenue $29,004

TOTAL REVENUE $668,673

Expense Breakdown

Grants Paid $175,800

Salaries & Benefits $238,292

Fundraising Expenses $81,567

Program Expenses $349,628

Other Expenses $96,829

TOTAL EXPENSES $510,921

Year-over-Year Comparison

	2024	2023	Change
Revenue	$668,673	$545,538	+0.2%
Expenses	$510,921	$612,874	-0.2%
Net Income	$157,752	$-67,336	-3.3%

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

112

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

$100,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Randall Bargerstock	President	50.00	Officer	$44,000	$56,000	$100,000
Richard Cook	Director	1.00	Director	$0	$0	$0
Jennifer White	Director	1.00	Director	$0	$0	$0
Mark Galyon	Director	1.00	Director	$0	$0	$0
Larry Maddox	Director	1.00	Director	$0	$0	$0
Larry Lilly	Director	1.00	Director	$0	$0	$0
Angela Lanctot	Director	1.00	Director	$0	$0	$0
Tim McConnell	Director	1.00	Director	$0	$0	$0
Jerry Grubbs	Director	1.00	Director	$0	$0	$0
Stephanie Armstrong	Director	1.00	Director	$0	$0	$0
Chris Hall	Director	1.00	Director	$0	$0	$0
Dwight McCurdy	Director	1.00	Director	$0	$0	$0
Jennifer Geistfeld	Secretary	2.00	Officer Director	$0	$0	$0
Rhonda Bonilla	Treasurer	2.00	Officer Director	$0	$0	$0
Kyle Doebler	Vice Chair	2.00	Officer Director	$0	$0	$0
Scott Kardatzke	Chairman	2.00	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
2024	$668,673	$510,921	$562,295	$157,752
2023	$545,538	$612,874	$406,960	$-67,336
2022	$682,985	$662,185	$474,296	$20,800
2021	$674,578	$614,032	$2,004,854	$60,546
2020	$790,489	$611,890	$2,037,448	$178,599
2019	$777,344	$829,460	$1,838,551	$-52,116
2018	$850,809	$903,344	$1,902,779	$-52,535

Heart to Honduras Inc