TAKE HEART MISSIONS 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

2016

Legal Domicile

Principal Officer

Jesse Morgan

Tax Period

2020-01-01 to 2020-12-31

TAKE HEART MISSIONS INC, founded in 2016, is a small nonprofit in the Human Services sector that reported $223K in total revenue in fiscal year 2020. Revenue decreased 17% compared to the prior year. The organization ran a surplus of $42K, a strong 19% operating margin.

Mission

Providing emergency and long term assistance to families and children in Guatemala - including feeding centers vocational training and educational opportunities

Program Service Accomplishments

Program 1

Expenses: $103,735 Revenue: $0

Funding the building of a local feeding and vocational center for current and future use in vocational training carpentry welding baking sewing English classes weekly feeding events and other similar...

Program 2

Expenses: $26,334 Revenue: $0

Provisions related to feeding and vocational center including supplies tools teacher pay food and other similar items to maintain those activities and opportunities on a year round basis

Program 3

Expenses: $7,738 Revenue: $0

Providing emergency food and construction of houses for flood and volcano victims in impoverished areas

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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 (2020)

Revenue Breakdown

Contributions & Grants $223,292

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $223,292

Expense Breakdown

Grants Paid $142,996

Salaries & Benefits $0

Fundraising Expenses $4,950

Program Expenses $142,996

Other Expenses $38,528

TOTAL EXPENSES $181,524

Year-over-Year Comparison

	2020	2019	Change
Revenue	$223,292	$270,102	-0.2%
Expenses	$181,524	$284,148	-0.4%
Net Income	$41,768	$-14,046	-4.0%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jesse Morgan	President	4.00	Officer	$0	$0	$0
Scott Carr	Vice President	2.00	Officer	$0	$0	$0
Gil Kayton	Treasurer	2.00	Officer	$0	$0	$0
Monica McGee	Board Member	4.00	Key Emp	$0	$0	$0
Ericka Morgan	Key Employee	10.00	Key Emp	$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
2020	$223,292	$181,524	$131,743	$41,768