HEARTS AT HOME INC (EIN 611338095) - 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

2009

Legal Domicile

Principal Officer

SANDRA LAWSON

Phone

5026894355

Tax Period

2022-07-01 to 2023-06-30

HEARTS AT HOME INC, founded in 2009, is a small nonprofit in the Education sector that reported $111K in total revenue in fiscal year 2022. Revenue fell 83% from the prior year — a significant decline worth monitoring. Expenses of $218K exceeded revenue, resulting in a 97% operating deficit.

Mission

TO ASSIST CHRIST-CENTERED PARENTS WHO SEEK TO BE INTRINSICALLYINVOLVED IN THEIR CHILDREN'S DAY TO DAY DEVELOPMENT, BOTH ACADEMIC ANDCHRISTIAN GROWTH, IN THEIR GOD-GIVEN MANDATE TO EDUCATE THEIRCHILDREN.

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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 (2022)

Revenue Breakdown

Contributions & Grants $16,141

Program Service Revenue $93,606

Investment Income $38

Other Revenue $894

TOTAL REVENUE $110,679

Expense Breakdown

Grants Paid $0

Salaries & Benefits $112,142

Fundraising Expenses $0

Program Expenses $79,034

Other Expenses $105,650

TOTAL EXPENSES $217,792

Year-over-Year Comparison

	2022	2021	Change
Revenue	$110,679	$642,672	-0.8%
Expenses	$217,792	$775,187	-0.7%
Net Income	$-107,113	$-132,515	-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

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

$114,962

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARILYN WILLIAMS	DIRECTOR	0.50	Director	$0	$0	$0
TROY LAWSON	DIRECTOR	0.50	Director	$0	$0	$0
DANIEL ECIHENBURGER	DIRECTOR	0.50	Director	$0	$0	$0
DIANE BAIRD	DIRECTOR	0.50	Director	$0	$0	$0
ROGER CROUSE	DIRECTOR	0.50	Director	$0	$0	$0
SANDRA LAWSON	PRESIDENT	40.00	Officer	$94,000	$0	$94,000
CARLTON LAWSON	DIRECTOR	30.00	Officer	$20,962	$0	$20,962

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
2023	$110,679	$217,792	$37,245	$-107,113
2022	$642,672	$775,187	$193,337	$-132,515
2021	$838,439	$819,683	$1,156,693	$18,756
2020	$1,005,594	$805,714	$1,163,932	$199,880
2018	$1,356,246	$954,996	$1,037,739	$401,250
2017	$863,494	$764,814	$648,255	$98,680

HEARTS AT HOME INC