FLINT, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CITY OF HOPE MISSIONS INC DBA HEARTS-WAY YOUTH SHELTER, founded in 2021, is a small nonprofit in the Mental Health sector that reported $956K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $826K left a modest 14% surplus.
HEARTS-WAY RTC will provide home, school, and treatment opportunities with intervention and prevention strategies to children, male and female ages 6 to 17 from the state of Texas, and their families from a positive and uplifting perspective to increase their abilities to succeed in life while striving to provide a continuum of care for children that will meet their diverse and changing needs by planting a seed of confidence, hope and a better tomorrow for each precious young life who have been affected by the temporary storms in life and instill that their past does not dictate who they are.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $955,675 | $848,300 | +0.1% |
| Expenses | $826,086 | $902,105 | -0.1% |
| Net Income | $129,589 | $-53,805 | -3.4% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| SANTHOSH THOMAS | Executive Dir. | 25.00 |
Director
|
$90,269 | $0 | $90,269 |
| DR KHOREN HEKIMIAN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JOICE VADAKEKUT | BOARD MEMBER | 8.00 |
Director
|
$0 | $0 | $0 |
| ROBERT THONGSAVANH | Chairman | 4.00 |
Officer
|
$0 | $0 | $0 |
| K J CHACKO | President | 3.00 |
Officer
|
$0 | $0 | $0 |
| BEJOY MATHEW | Treasurer | 4.00 |
Officer
|
$0 | $0 | $0 |
| MORGAN CHRISTENSEN | Secretary | 5.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $955,675 | $826,086 | $192,567 | $129,589 |
| 2023 | $848,300 | $902,105 | $101,457 | $-53,805 |
| 2022 | $1,053,784 | $1,183,057 | $161,412 | $-129,273 |
| 2022 | $1,053,784 | $1,121,989 | $159,848 | $-68,205 |
| 2021 | $542,625 | $666,053 | $149,136 | $-123,428 |
Compare CITY OF HOPE MISSIONS INC DBA HEARTS-WAY YOUTH SHELTER with other nonprofits in Texas and across the country.