Servant's Heart of Mint Hill Inc (EIN 812637735) - 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

2016

Legal Domicile

Principal Officer

Kimberly Rhodarmer

Phone

7046806533

Tax Period

2023-01-01 to 2023-12-31

Servant's Heart of Mint Hill Inc, founded in 2016, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2023. The organization ran a surplus of $220K, a strong 20% operating margin.

Mission

To be the primary location in our community for assistance, compassionately providing resources with respect and dignity to those in need.

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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 $552,910

Program Service Revenue $536,606

Investment Income $79

Other Revenue $0

TOTAL REVENUE $1,089,595

Expense Breakdown

Grants Paid $405,755

Salaries & Benefits $313,882

Fundraising Expenses $209,558

Program Expenses $542,307

Other Expenses $150,352

TOTAL EXPENSES $869,989

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,089,595	$1,052,334	+0.0%
Expenses	$869,989	$847,150	+0.0%
Net Income	$219,606	$205,184	+0.1%

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

$100,000

Total Directors

$100,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kimberly Rhodarmer	President	50.00	Officer Director	$100,000	$0	$100,000
Debra Pigg	Director	1.00	Director	$0	$0	$0
Frank Rhodarmer	Secretary	8.00	Officer Director	$0	$0	$0
J K Cobb	Treasurer	1.00	Officer 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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,089,595	$869,989	$1,155,782	$219,606
2022	$1,154,970	$839,781	$844,207	$315,189
2021	$992,391	$715,784	$566,209	$276,607
2020	$845,482	$745,593	$310,974	$99,889
2019	$553,452	$455,170	$184,600	$98,282
2018	$433,021	$363,408	$86,761	$69,613

Servant's Heart of Mint Hill Inc