Heart For The World Ministries (EIN 742928029) - 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

1999

Legal Domicile

Principal Officer

Jason Walker

Phone

9155322023

Tax Period

2024-07-01 to 2025-06-30

Heart For The World Ministries, founded in 1999, is a small nonprofit in the Religion sector that reported $257K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. The organization ran a surplus of $41K, a strong 16% operating margin.

Mission

Rewriting the stories of the most vulnerable living in extreme poverty.

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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 $252,019

Program Service Revenue $0

Investment Income $4,758

Other Revenue $0

TOTAL REVENUE $256,777

Expense Breakdown

Grants Paid $84,188

Salaries & Benefits $117,289

Fundraising Expenses $0

Program Expenses $148,199

Other Expenses $14,719

TOTAL EXPENSES $216,196

Year-over-Year Comparison

	2024	2023	Change
Revenue	$256,777	$293,195	-0.1%
Expenses	$216,196	$531,914	-0.6%
Net Income	$40,581	$-238,719	-1.2%

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

$90,500

Total Directors

$90,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dale Walker	Pres. / Executive Director	25.00	Officer Director	$54,000	$0	$54,000
Kyle Elliott	Director	2.00	Director	$0	$0	$0
Thomas Bulger	Director	1.00	Director	$0	$0	$0
Jason Walker	CFO	15.00	Officer Director	$36,500	$0	$36,500
Patrick Fox	COO	5.00	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
2025	$256,777	$216,196	$208,098	$40,581
2024	No data	No data	No data	No data
2023	$421,467	$281,176	$418,646	$140,291
2022	$292,196	$281,536	$265,634	$10,660
2021	$310,199	$159,792	$259,901	$150,407
2020	$203,387	$190,261	$152,888	$13,126
2019	$197,050	$229,263	$162,921	$-32,213
2018	$171,546	$206,567	$164,983	$-35,021

Heart For The World Ministries