Fathers Heart Street Ministry (EIN 651224857) - 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

2004

Legal Domicile

Principal Officer

Martin Gant

Phone

5037229780

Tax Period

2024-01-01 to 2024-12-31

Fathers Heart Street Ministry, founded in 2004, is a community nonprofit in the Human Services sector that reported $7.4M in total revenue in fiscal year 2024. Revenue surged 99% from the prior year, signaling strong growth momentum. Expenses of $6.7M left a modest 9% surplus.

Mission

Feed the Homeless and Low Income Individuals and help in domestic violence situations.

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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 $7,372,914

Program Service Revenue $0

Investment Income $10,963

Other Revenue $0

TOTAL REVENUE $7,383,877

Expense Breakdown

Grants Paid $1,507,122

Salaries & Benefits $3,694,174

Fundraising Expenses $0

Program Expenses $5,816,435

Other Expenses $1,517,431

TOTAL EXPENSES $6,718,727

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,383,877	$3,702,807	+1.0%
Expenses	$6,718,727	$3,714,444	+0.8%
Net Income	$665,150	$-11,637	-58.2%

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

100

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

$85,000

Total Directors

Key Employees

$150,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brandi L Johnson	Executive Director	40.00	Key Emp	$150,000	$0	$150,000
Marty Gant	President	40.00	Officer	$85,000	$0	$85,000
Clayton Oswald	Director	5.00	Director	$0	$0	$0
Gina Withrow	Director	1.00	Director	$0	$0	$0
Kim McGuire	Director	1.00	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	$7,383,877	$6,718,727	$2,406,616	$665,150
2023	$3,702,807	$3,714,444	$536,350	$-11,637
2022	$1,076,797	$960,476	$427,873	$116,321
2021	$641,956	$567,807	$297,145	$74,149
2020	$386,446	$308,228	$202,006	$78,218
2019	$302,812	$280,465	$124,344	$22,347
2018	$280,467	$269,524	$104,935	$10,943

Fathers Heart Street Ministry