JACKSONVILLE, FL
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)HART FELT MINISTRIES INC, founded in 2004, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $1.0M left a modest 8% surplus.
A NONPROFIT CORPORATION FOR THE PURPOSE OF PROVIDING PRACTICAL SERVICES TO FRAIL SENIOR CITIZENS AT NO CHARGE. THESE SERVICES INCLUDE TRANSPORTATION, VISITS, RESPITE CARE, GROCERY SHOPPING, HOMEMAKER CHORES, HOME REPAIRS, AND CONSTRUCTION OF WHEELCHAIR RAMPS, YARD WORK, AND ADVOCACY FOR NEEDS THAT EXCEED THE MINISTRY'S SCOPE OF SERVICE. THE ORGANIZATION'S MISSION IS TO HONOR GOD BY ENRICHING THE LIVES OF SENIORS AND ENABLING THEM TO AGE IN PLACE WITH DIGNITY AND GRACE.
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%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $1,099,135 | $883,297 | +0.2% |
| Expenses | $1,008,823 | $814,652 | +0.2% |
| Net Income | $90,312 | $68,645 | +0.3% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| KELLY MOORMAN COGGINS | EXECUTIVE DI | 40.00 |
Officer
|
$136,500 | $0 | $136,500 |
| ZACH ANDRY | MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| NATHAN HAYES | CHAIRMAN | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| LARRY SUMMONS JR | MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| BOB KASTNER | MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| KIM KRISTOFF | VICE-CHAIR | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| SHARON MILLS | MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| MICAH ROBERTS | SECRETARY | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| JON SHAUGHNESSY | MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| DEBBIE STAMBAUGH | MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| STEPHANIE WELLS | TREASURER | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $1,099,135 | $1,008,823 | $1,342,680 | $90,312 |
| 2023 | $883,297 | $814,652 | $1,227,478 | $68,645 |
| 2022 | $797,432 | $629,197 | $1,156,555 | $168,235 |
| 2021 | $928,059 | $369,108 | $994,265 | $558,951 |
| 2020 | $369,246 | $323,647 | $467,639 | $45,599 |
| 2019 | $323,296 | $322,337 | $392,301 | $959 |
| 2018 | $317,392 | $302,403 | $384,910 | $14,989 |
Compare HART FELT MINISTRIES INC with other nonprofits in Florida and across the country.