SHEPHERDS HEART MINISTRIES (EIN 813376395) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Legal Domicile

Principal Officer

DANIEL JOSEPH HARTZHEIM

Phone

4066249383

Tax Period

2022-01-01 to 2022-12-31

SHEPHERDS HEART MINISTRIES is a small nonprofit in the Religion sector that reported $189K in total revenue in fiscal year 2022. Revenue surged 137% from the prior year, signaling strong growth momentum. The organization ran a surplus of $40K, a strong 21% operating margin.

Mission

SHARING THE GOSPEL OF CHRIST THROUGH INNOVATIVE MINISTRIES SUCH AS MEAL-BASED EVENTS, ONLINE MEDIA, AND PERSONAL RELATIONSHIPS IN PARTNERSHIP WITH LOCAL CHURCHES AND INDIVIDUALS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $193,173

Program Service Revenue $8,439

Investment Income $-12,406

Other Revenue $0

TOTAL REVENUE $189,206

Expense Breakdown

Grants Paid $93,575

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $139,223

Other Expenses $55,237

TOTAL EXPENSES $148,812

Year-over-Year Comparison

	2022	2021	Change
Revenue	$189,206	$79,970	+1.4%
Expenses	$148,812	$38,914	+2.8%
Net Income	$40,394	$41,056	0.0%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
DANIEL HARTZHEIM	President	2.00	Officer Director	$0	$0	$0
BOB SHWAHN	Vice President	0.00	Officer Director	$0	$0	$0
VERNON DRODGE	Treasurer	1.00	Officer Director	$0	$0	$0
GEORGE HARTZHEIM	Secretary	0.00	Officer Director	$0	$0	$0
CODY WHITTINGTON	Director	0.00	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
2022	$189,206	$148,812	$240,217	$40,394

SHEPHERDS HEART MINISTRIES