Hope for the Heart (EIN 752191528) - 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

1988

Legal Domicile

Principal Officer

Curtis Hail

Phone

9722129200

Tax Period

2018-01-01 to 2018-12-31

Hope for the Heart, founded in 1988, is a community nonprofit that reported $4.2M in total revenue in fiscal year 2018. Revenue fell 57% from the prior year — a significant decline worth monitoring. Expenses of $7.5M exceeded revenue, resulting in a 78% operating deficit.

Mission

Equip people to renew lives, restore families, revitalize churches, and reproduce influencers.

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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 (2018)

Revenue Breakdown

Contributions & Grants $3,292,734

Program Service Revenue $606,695

Investment Income $139,011

Other Revenue $157,447

TOTAL REVENUE $4,195,887

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,289,097

Fundraising Expenses $485,095

Program Expenses $5,728,979

Other Expenses $3,142,712

TOTAL EXPENSES $7,467,809

Year-over-Year Comparison

	2018	2017	Change
Revenue	$4,195,887	$9,775,085	-0.6%
Expenses	$7,467,809	$10,279,032	-0.3%
Net Income	$-3,271,922	$-503,947	+5.5%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$597,637

Total Directors

$15,694

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Doug Kiesewetter	Director/Board Chair	30.00	Officer Director	$0	$0	$0
June Hunt	Board Chair/Director/CSO	30.00	Officer Director	$12,575	$3,119	$15,694
Dr Dorothy Patterson	Director	1.00	Director	$0	$0	$0
Dr John J Littlejohn	Director	1.00	Director	$0	$0	$0
Vicki Garza	Director	1.00	Director	$0	$0	$0
David H Wills JD	Director	1.00	Director	$0	$0	$0
Dr Gene Getz	Director	1.00	Director	$0	$0	$0
Curtis Hail	Director	1.00	Director	$0	$0	$0
Mike Spurlock	Director (part year)	1.00	Director	$0	$0	$0
Linda S Polk	Director (part year)	1.00	Director	$0	$0	$0
Mike Tirone	Director (part year)	1.00	Director	$0	$0	$0
Ken Sibley	Director (part year)	1.00	Director	$0	$0	$0
Stephanie Goble	President	40.00	Officer	$166,250	$10,633	$176,883
Kathleen Smith	VP Finance/CFO (part year)	40.00	Officer	$27,085	$1,772	$28,857
Sherry Crow	Secretary	40.00	Officer	$66,000	$10,633	$76,633
Douglas Price	VP Devel. & Comm.	40.00	Officer	$115,860	$10,633	$126,493
Steve Smith	VP of Counseling	40.00	Officer	$45,145	$66,863	$112,008
Dr Eric Scalise	EVP of Strategic Initiatives (part year)	40.00	Officer	$57,525	$3,544	$61,069

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
2018	$4,195,887	$7,467,809	$3,755,360	$-3,271,922

Hope for the Heart