HEART OF GRANT COUNTY

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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

2008

Legal Domicile

Phone

5415754335

Tax Period

2023-07-01 to 2024-06-30

HEART OF GRANT COUNTY, founded in 2008, is a small nonprofit in the Human Services sector that reported $411K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $368K left a modest 10% surplus.

Mission

THE MISSION OF HEART OF GRANT COUNTY: "TO SUPPORT VICTIMS OF DOMESTIC TRAUMA ENABLE SURVIVAL AND HEALING AND ENCOURAGE HEALTHY RELATIONSHIPS."

Program Service Accomplishments

Program 1

Expenses: $313,320 Revenue: $0

HEART OF GRANT COUNTYS SURVIVOR ASSISTANCE PROGRAM PROVIDED ADVOCACY SERVICES AND FINANCIAL RESOURCES TO OVER 68 SURVIVORS OF DOMESTIC ABUSE AND THEIR FAMILIES; ANSWERED 61 CRISIS CALLS; PROVIDED...

HEART OF GRANT COUNTYS SURVIVOR ASSISTANCE PROGRAM PROVIDED ADVOCACY SERVICES AND FINANCIAL RESOURCES TO OVER 68 SURVIVORS OF DOMESTIC ABUSE AND THEIR FAMILIES; ANSWERED 61 CRISIS CALLS; PROVIDED OVER 862 HOURS OF IN-PERSON SUPPORT SERVICES; PROVIDED 515 EMERGENCY SHELTER NIGHTS 523 NIGHTS OF TRANSITIONAL HOUSING AND RELOCATION SERVICES FOR 3.

Program 2

Expenses: $46,704 Revenue: $0

HEART OF GRANT COUNTY PROVIDED SUPPORT SERVICES TO OVER 12 SURVIVORS OF SEXUAL ASSAULT.

Program 3

Expenses: $7,873 Revenue: $0

HEART OF GRANT COUNTY CONTINUED A SELF-AWARENESS PROGRAM DESIGNED TO REACH SURVIVORS IN THE COMMUNITY THAT MAY NOT BE READY FOR SUPPORT SERVICES. ACTIVITIES INCLUDED GROUP ACTIVITIES EQUINE ASSISTED LEARNING ART CLASSES CREATIVE WRITING WALKING AND MUCH MORE. OUTREACH ACTIVITIES INCLUDED UPDATING POSTERS AND INFORMATIONAL FLYERS THROUGHOUT GRANT COUNTY FACEBOOK POSTS ALONG WITH RADIO AND NEWSPAPER PROGRAMS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $287,781

Program Service Revenue $121,079

Investment Income $6

Other Revenue $2,150

TOTAL REVENUE $411,016

Expense Breakdown

Grants Paid $0

Salaries & Benefits $243,995

Fundraising Expenses $0

Program Expenses $367,897

Other Expenses $123,902

TOTAL EXPENSES $367,897

Year-over-Year Comparison

	2023	2022	Change
Revenue	$411,016	$356,597	+0.2%
Expenses	$367,897	$386,805	0.0%
Net Income	$43,119	$-30,208	-2.4%

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

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

$65,000

Total Directors

Key Employees