HEARTS OF HOPE (EIN 721321800) - 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

1995

Legal Domicile

Principal Officer

KIMBERLY YOUNG-BROOKS

Phone

3372691557

Tax Period

2024-01-01 to 2024-12-31

HEARTS OF HOPE, founded in 1995, is a community nonprofit in the Crime & Legal sector that reported $1.3M in total revenue in fiscal year 2024.

Mission

PROVIDING HELP AND HEALING TO SURVIVORS OF SEXUAL TRAUMA AND VIOLENT CRIME, PROVIDING HELP TO LESSEN THE TRAUMA EXPERIENCED BY CHILD VICTIMS WHEN ABUSE ALLEGATIONS ARE INVESTIGATED AND THROUGHOUT COURT PROCEEDINGS CONDUCTING AND DOCUMENTING SKILLFUL FORENSIC EVIDENCE COLLECTION WITH COMPASSIONATE CARE WHEN A PATIENT MAKES A DISCLOSURE OF SEXUAL ASSAULT.

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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 $1,136,974

Program Service Revenue $123,788

Investment Income $2,646

Other Revenue $28,211

TOTAL REVENUE $1,291,619

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,007,642

Fundraising Expenses $5,216

Program Expenses $1,222,514

Other Expenses $379,024

TOTAL EXPENSES $1,386,666

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,291,619	$1,237,254	+0.0%
Expenses	$1,386,666	$1,260,922	+0.1%
Net Income	$-95,047	$-23,668	+3.0%

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

$117,499

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIMBERLY YOUNG-BROOKS	EXECUTIVE DI	40.00	Officer	$96,522	$20,977	$117,499
CASEY BARFIELD	BOARD MEMBER	2.00	Director	$0	$0	$0
JAMILLA BYNOG	BOARD MEMBER	2.00	Director	$0	$0	$0
LESA CATALON	SECRETARY	2.00	Officer Director	$0	$0	$0
DR ELIZABETH CHAVIS	BOARD MEMBER	2.00	Director	$0	$0	$0
CLAYTON CHOATE	PRESIDENT	2.00	Officer Director	$0	$0	$0
DESIREE EARLY	BOARD MEMBER	2.00	Director	$0	$0	$0
DR DEIADRA GARRETT	BOARD MEMBER	2.00	Director	$0	$0	$0
DR JAIMIE HEBERT	BOARD MEMBER	2.00	Director	$0	$0	$0
KATRENA KING	BOARD MEMBER	2.00	Director	$0	$0	$0
TRACY LEMAIRE	BOARD MEMBER	2.00	Director	$0	$0	$0
LAYCIE LEWIS	BOARD MEMBER	2.00	Director	$0	$0	$0
LATIKKA MAGEE	BOARD MEMBER	2.00	Director	$0	$0	$0
STASIA HERBERT MCZEAL	BOARD MEMBER	2.00	Director	$0	$0	$0
RYAN PARRISH	BOARD MEMBER	2.00	Director	$0	$0	$0
ANNIE SPELL	VICE-PRESIDE	2.00	Officer 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	$1,291,619	$1,386,666	$878,623	$-95,047
2023	$1,237,254	$1,260,922	$1,000,838	$-23,668
2022	$1,199,498	$1,242,337	$984,643	$-42,839
2021	$982,577	$1,016,111	$1,021,400	$-33,534
2020	$989,516	$902,905	$1,049,786	$86,611
2019	$874,909	$868,781	$935,919	$6,128
2018	$691,078	$882,305	$926,233	$-191,227
2017	$960,470	$841,130	$1,119,157	$119,340

HEARTS OF HOPE