HEAVEN ON EARTH NOW INC (EIN 814452776) - 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

Formation Year

2016

Legal Domicile

Principal Officer

MOLLY COTTRILL

Phone

4439040264

Tax Period

2024-01-01 to 2024-12-31

HEAVEN ON EARTH NOW INC, founded in 2016, is a small nonprofit in the Human Services sector that reported $245K in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $50K, a strong 21% operating margin.

Mission

OUR MISSION IS TO COMBAT HUNGER IN AMERICA WITH HEALTHY FOOD, PROVIDE ESSENTIALS TO PEOPLE EMERGING FROM HOMELESSNESS AND CRISES, AND PROMOTE HEALTH, FINANCIAL LITERACY, HEALTH AND INDEPENDENT LIVING THROUGH LIFE SKILLS EDUCATION.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $245,256

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $245,256

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $181,985

Other Expenses $194,761

TOTAL EXPENSES $194,761

Year-over-Year Comparison

	2024	2023	Change
Revenue	$245,256	$191,766	+0.3%
Expenses	$194,761	$272,151	-0.3%
Net Income	$50,495	$-80,385	-1.6%

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

1000

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
MOLLY COTTRILL	EXECUTIVE DIRECTOR	50.00	Director	$0	$0	$0
CHERYL STARR	DIRECTOR	0.50	Director	$0	$0	$0
MICHELE FERRIS	DIRECTOR	0.50	Director	$0	$0	$0
DAVE THOMAS	TREASURER	0.50	Director	$0	$0	$0
PATTY KALLMYER	PRESIDENT	0.50	Director	$0	$0	$0
CHARLES MCGEE JR	DIRECTOR	0.50	Director	$0	$0	$0
KELLIE HUFFMAN	SECRETARY	0.50	Director	$0	$0	$0
JANIS MICHELS	DIRECTOR	0.50	Director	$0	$0	$0
MARY KAY NABIT	DIRECTOR	0.50	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
2024	$245,256	$194,761	$50,555	$50,495
2023	$191,766	$272,151	$5,588	$-80,385
2022	$219,022	$239,447	$84,190	$-20,425
2021	$237,322	$165,220	$111,161	$72,102

HEAVEN ON EARTH NOW INC