HEARTS DESIRE INC

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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

2005

Legal Domicile

Principal Officer

DAVID STEWART

Phone

5753960235

Tax Period

2025-01-01 to 2025-12-31

HEARTS DESIRE INC, founded in 2005, is a small nonprofit in the Housing & Shelter sector that reported $384K in total revenue in fiscal year 2025. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $366K left a modest 5% surplus.

Mission

TO PROVIDE BIBLICAL SOLUTIONS TO LIFE CONTROLLING ISSUES.

Program Service Accomplishments

Program 1

Expenses: $319,969

HEARTS DESIRE INC. (HDI) WAS FOUNDED IN 2005 WITH THE FUTURE (PHASE 3) DESIRE OF BUILIDING A WOMEN AND CHILDREN'S HOME. HDI HAS COMPLETED PHASE 1 WHICH HAS BEEN TO FINISH PAYING OFF THE DEBT OF TWO LARGE THRIFT STORES THAT HELP TO FUND SUPPORT GROUP PROGRAMS. HDI ENDEAVORS TO PROVIDE BIBILICAL SOLUTIONS TO THOSE WITH LIFE-CONTROLLING ISSUES. HDI WILL ACCOMPLISH THESE GOALS BY: PROVIDING GROWTH FOR THOSE WITH DRUG AND ALCOHOL ADDICTIONS THROUGH VARIOUS SUPPORT GROUPS AND PROVIDE AID BASED ON INDIVIDUAL NEED. HDI PROVIDES PHYSICAL HELP FOR INDIVIDUALS IN RECOVERY PLACEMENT INTO REHAB FACILITIES CLOSE BY, FEEDING THE HUNGRY, CLOTHING AND PROVIDING HOUSEHOLD ITEMS FOR THE POOR. HDI PARTNERS WITH THE UNITED WAY OF LEA COUNTY AS WELL AS SEVERAL OTHER AGENCIES TO OFFER HELP OUTSIDE OUR DESIGNATED PURPOSE. HDI IS CURRENTLY (2015) IN THE INITIAL DESIGN AND PLANNING STAGE FOR A NEW PROGRAM CENTER (PHASE 2) TO BROADEN THE ABILITY TO HELP THOSE IN RECOVERY. HDI OWNS PROPERTY FOR THE FUTURE USEAGE OF A PLANNED RECOVERY HOME FOR WOMEN AND CHILDREN (PHASE 3).

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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 (2025)

Revenue Breakdown

Contributions & Grants $179,917

Program Service Revenue $204,038

Investment Income $0

Other Revenue $0

TOTAL REVENUE $383,955

Expense Breakdown

Grants Paid $0

Salaries & Benefits $225,419

Fundraising Expenses $0

Program Expenses $319,969

Other Expenses $140,399

TOTAL EXPENSES $365,818

Year-over-Year Comparison

	2025	2024	Change
Revenue	$383,955	$335,177	+0.1%
Expenses	$365,818	$375,708	0.0%
Net Income	$18,137	$-40,531	-1.4%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BOBBIE BENTANCOURT	DIRECTOR	N/A	Officer Director	$0	$0	$0
SHAWN BLYTHE	DIRECTOR	N/A	Officer Director	$0	$0	$0
KENYON BURNS	DIRECTOR	N/A	Officer Director	$0	$0	$0
JEANNE GRAHAM	DIRECTOR	N/A	Officer Director	$0	$0	$0
KIM REEDER	DIRECTOR	N/A	Officer Director	$0	$0	$0
DAVID VILLAR	DIRECTOR	N/A	Officer Director	$0	$0	$0
BARBARA JAMESON	VICE PRESIDE	N/A	Officer	$0	$0	$0
RHONDA PHILLIPS	TREASURER	N/A	Officer	$0	$0	$0
DAVID STEWART	PRESIDENT	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	$383,955	$365,818	$619,205	$18,137
2024	No data	No data	No data	No data
2023	$373,025	$396,461	$655,026	$-23,436
2022	$377,139	$373,962	$671,056	$3,177
2021	$274,185	$300,137	$668,370	$-25,952
2020	$218,307	$252,804	$689,946	$-34,497