Abiding Hearts Home Care Inc (EIN 811236316) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Principal Officer

Randall Johnson

Phone

2057902433

Tax Period

2024-01-01 to 2024-12-31

Abiding Hearts Home Care Inc, founded in 2016, is a small nonprofit in the Health Care sector that reported $134K in total revenue in fiscal year 2018. The organization ran a surplus of $33K, a strong 25% operating margin.

Mission

Display the love of Christ within our local community by serving individuals of all ages who are sick,injured and widowed as we minister to every day needs.To provide in home nursing care, home maintenance and living assistance,as well,palliative and chaplain support care.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $68,303

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $68,303

Expense Breakdown

Grants Paid $0

Salaries & Benefits $34,685

Fundraising Expenses $0

Program Expenses $66,063

Other Expenses $37,516

TOTAL EXPENSES $72,201

Year-over-Year Comparison

	2024	2023	Change
Revenue	$68,303	$75,692	-0.1%
Expenses	$72,201	$82,116	-0.1%
Net Income	$-3,898	$-6,424	-0.4%

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

$32,200

Total Directors

$32,200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Randall Johnson	Executive Director	40.00	Officer Director	$32,200	$0	$32,200
Courtney Johnson	Executive Director	0.50	Director	$0	$0	$0
Richard Stewart	N/A	0.50	Director	$0	$0	$0
Dean Sides	N/A	0.50	Director	$0	$0	$0
Angelia Stewart	N/A	0.50	Director	$0	$0	$0
Sheryl Turner	N/A	0.50	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	$68,303	$72,201	$34,779	$-3,898
2023	$75,692	$82,116	$33,706	$-6,424
2022	$76,612	$122,204	$45,587	$-45,592
2021	$92,569	$107,888	$88,320	$-15,319
2020	$108,424	$121,789	$103,759	$-13,365
2019	$138,488	$126,117	$116,275	$12,371
2018	$133,654	$100,224	$104,908	$33,430

Abiding Hearts Home Care Inc