HEARTS OF HUMANITY (EIN 812759760) - 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

Phone

3133480352

Tax Period

2024-02-01 to 2025-01-31

HEARTS OF HUMANITY, founded in 2016, is a community nonprofit in the Human Services sector that reported $7.1M in total revenue in fiscal year 2024. Revenue surged 49% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.2M, a strong 46% operating margin.

Mission

Our mission is to provide a hand up not a hand out, in efforts to restore a sense of community based humanity and dignity in the areas or individuals that are often overlooked. We provide sustainable tools to educate, improve and lend a hand up to becoming self sufficient.

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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 (2024)

Revenue Breakdown

Contributions & Grants $6,902,968

Program Service Revenue $187,329

Investment Income $0

Other Revenue $0

TOTAL REVENUE $7,090,297

Expense Breakdown

Grants Paid $3,264,354

Salaries & Benefits $421,678

Fundraising Expenses $3,240

Program Expenses $0

Other Expenses $173,911

TOTAL EXPENSES $3,859,943

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,090,297	$4,745,924	+0.5%
Expenses	$3,859,943	$3,227,851	+0.2%
Net Income	$3,230,354	$1,518,073	+1.1%

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

N/A

Independent Members

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
T Ragsdale	secretary	26.00	Officer	$0	$0	$0
N/A	contract staff	20.00	Key Emp	$0	$0	$0
G Holmes	founder	32.00	Officer Director	$0	$0	$0
C Jackson	intern	10.00	Officer	$0	$0	$0
C Holmes	ananlyst	8.00	Officer	$0	$0	$0
M Baylor	contract staff	18.00	Key Emp	$0	$0	$0
M Turner	cob	8.00	Officer	$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	$7,090,297	$3,859,943	No data	$3,230,354
2023	$4,745,924	$3,227,851	No data	$1,518,073

HEARTS OF HUMANITY