HEARTS HANDS & HOPE INC (EIN 812669649) - 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

2011

Principal Officer

MICHELLE WILSON

Phone

4078784124

Tax Period

2025-01-01 to 2025-12-31

HEARTS HANDS & HOPE INC, founded in 2011, is a small nonprofit in the Human Services sector that reported $263K in total revenue in fiscal year 2025. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $49K, a strong 19% operating margin.

Mission

WE ARE THE SOLUTION TO ELIMINATE FOOD INSECURITY.

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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 $242,474

Program Service Revenue $0

Investment Income $0

Other Revenue $20,086

TOTAL REVENUE $262,560

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,208

Fundraising Expenses $0

Program Expenses $171,194

Other Expenses $201,739

TOTAL EXPENSES $213,947

Year-over-Year Comparison

	2025	2024	Change
Revenue	$262,560	$190,995	+0.4%
Expenses	$213,947	N/A	N/A
Net Income	$48,613	$190,995	-0.7%

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

600

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

$92,000

Total Directors

$92,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC WILSON	EXECUTIVE DIRECTOR	40.00	Officer Director	$81,000	$0	$81,000
MICHELLE WILSON	PRESIDENT/PROGRAM DIRECTOR	40.00	Officer Director	$11,000	$0	$11,000
MICHELLE DESMEDT	DIRECTOR	2.00	Director	$0	$0	$0
PENNY BRANCH	SECRETARY	2.00	Officer Director	$0	$0	$0
KELLY HOLLEY	DIRECTOR	1.00	Director	$0	$0	$0
ARIELLE BRANDT	DIRECTOR	1.00	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	$262,560	$213,947	$96,384	$48,613
2021	$584,724	$588,106	$20,392	$-3,382
2020	$468,755	$467,085	$22,814	$1,670

HEARTS HANDS & HOPE INC