HEARTS OF CLEBURNE FAMILY RESOURCE CENTER

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

HELFIN, AL

Total Revenue
$562,076
Total Expenses
$520,751
Total Assets
$874,194
Net Assets
$747,336
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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
AL
Principal Officer
ROGER WOOD
Phone
2565685003
Tax Period
2025-01-01 to 2025-12-31

HEARTS OF CLEBURNE FAMILY RESOURCE CENTER, founded in 2001, is a small nonprofit in the Human Services sector that reported $562K in total revenue in fiscal year 2025. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $521K left a modest 7% 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.

Program Service Accomplishments

Program 1
Expenses: $374,197

PROVIDE GENERAL ASSISTANCE AND EMERGENCY FOOD/ SHELTER ASSISTANCE.

Program 2

PROVIDE CANCER RELIEF ASSISTANCE.

Program 3

SPECIAL PROGRAM ASSISTANCE.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $480,155
Program Service Revenue $0
Investment Income $5,169
Other Revenue $76,752
TOTAL REVENUE $562,076

Expense Breakdown

Grants Paid $0
Salaries & Benefits $154,992
Fundraising Expenses $27,855
Program Expenses $374,197
Other Expenses $365,759
TOTAL EXPENSES $520,751

Year-over-Year Comparison

2025 2024 Change
Revenue $562,076 $459,121 +0.2%
Expenses $520,751 $377,844 +0.4%
Net Income $41,325 $81,277 -0.5%
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

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Governance

Voting Members
7
Independent Members
7
Employees
5
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
2025 $562,076 $520,751 $874,194 $41,325
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
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