HEARTS OF CLEBURNE

EIN: 631270917 501(c)(3) Human Services

RANBURNE, AL

Total Revenue
$459,121
Total Expenses
$377,844
Total Assets
$718,043
Net Assets
$706,011
🔒

Tuckman-Chang Vulnerability Assessment

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)

Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
AL
Principal Officer
ROGER WOOD
Phone
2565685003
Tax Period
2024-01-01 to 2024-12-31

HELPING EVERY AREA RESIDENT TO SUCCEED, founded in 2001, is a small nonprofit in the Human Services sector that reported $206K in total revenue in fiscal year 2018. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $196K left a modest 5% surplus.

Mission

THE ORGANIZATION'S MISSION IS TO WORK IN COOPERATION WITH AREA CHURCHES, BUSINESSES, SCHOOLS, AGENCIES, AND INDIVIDUALS WILLING TO GIVE OF THEIR SKILLS AND EXPERTISE TO HELP PEOPLE WITH SHORT-TERM NEEDS REACH LONG-TERM SUCCESS.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $433,942
Program Service Revenue $0
Investment Income $249
Other Revenue $24,930
TOTAL REVENUE $459,121

Expense Breakdown

Grants Paid $0
Salaries & Benefits $106,823
Fundraising Expenses $22,088
Program Expenses $277,869
Other Expenses $271,021
TOTAL EXPENSES $377,844

Year-over-Year Comparison

2024 2023 Change
Revenue $459,121 $525,159 -0.1%
Expenses $377,844 $366,418 +0.0%
Net Income $81,277 $158,741 -0.5%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

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

Governance

Voting Members
7
Independent Members
7
Employees
3
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
5
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DIONE BARNWELL DIRECTOR N/A
Director
$0 $0 $0
KATHY BEASON TREASURER N/A
Officer Director
$0 $0 $0
CHRISTY COCHRAN SECRETARY N/A
Officer Director
$0 $0 $0
BECKY COX DIRECTOR N/A
Director
$0 $0 $0
WALLACE GRAVES DIRECTOR N/A
Director
$0 $0 $0
RHONDA HEARD DIRECTOR N/A
Director
$0 $0 $0
WARREN GLEA SARRELL III CHAIRMAN N/A
Officer Director
$0 $0 $0
STEVE JONES DIRECTOR N/A
Director
$0 $0 $0
CINDY ROBINSON VICE CHAIR N/A
Officer Director
$0 $0 $0
BETHANY SAXON DIRECTOR N/A
Director
$0 $0 $0
JENNIFER TURNER DIRECTOR N/A
Director
$0 $0 $0
ROGER WOOD EX OFFICIO N/A
Director
$0 $0 $0
ROBI MOBLEY EXECUTIVE DI N/A
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
2024 $459,121 $377,844 $718,043 $81,277
2023 $525,159 $366,418 $647,304 $158,741
2022 $603,072 $369,018 $492,428 $234,054
2021 $393,763 $359,482 $270,908 $34,281
2020 $374,108 $251,431 $233,314 $122,677
2019 $219,667 $243,447 $96,173 $-23,780
2018 $205,887 $195,562 $119,953 $10,325
Explore More Nonprofits
→Top 100 Nonprofits in Alabama →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare HEARTS OF CLEBURNE with other nonprofits in Alabama and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.