HEAVY HANDS HEAVY HEARTS FOUNDATION

EIN: 814517482 501(c)(3) Human Services

AURORA, CO

Total Revenue
$92,464
Total Expenses
$348,000
Total Assets
$111,741
Net Assets
$107,870
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
CO
Principal Officer
LUMEMBA SAYERS
Phone
7202969596
Tax Period
2023-01-01 to 2023-12-31

HEAVY HANDS HEAVY HEARTS FOUNDATION, founded in 2015, is a micro nonprofit in the Human Services sector that reported $92K in total revenue in fiscal year 2023. Revenue fell 76% from the prior year — a significant decline worth monitoring. Expenses of $348K exceeded revenue, resulting in a 276% operating deficit.

Mission

The mission of Heavy Hands Heavy Hearts Foundation is to Provide an education, friendly, entertaining and safe place that helps youth and adults acquire essential skills and knowledge to become 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $92,464
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $92,464

Expense Breakdown

Grants Paid $0
Salaries & Benefits $131,995
Fundraising Expenses $0
Program Expenses $317,473
Other Expenses $216,005
TOTAL EXPENSES $348,000

Year-over-Year Comparison

2023 2022 Change
Revenue $92,464 $392,374 -0.8%
Expenses $348,000 $258,527 +0.3%
Net Income $-255,536 $133,847 -2.9%
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

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Governance

Voting Members
10
Independent Members
10
Employees
5
Volunteers
5

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
1
$0
Total Directors
9
$75,000
Key Employees
1
$75,000
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Alfred Sayers President 1.00
Officer
$0 $0 $0
Rhonda Marshall Board Member 1.00
Director
$0 $0 $0
Lumumba Sayers Board Member 40.00
Director Key Emp
$75,000 $0 $75,000
Robert Yarbrough Board Member 1.00
Director
$0 $0 $0
Yvette Sayers Board Secretary 1.00
Director
$0 $0 $0
Kinshasa Sayers Board Member 1.00
Director
$0 $0 $0
Rickey Haney Board Member 1.00
Director
$0 $0 $0
Jennifer Ewa Board Member 1.00
Director
$0 $0 $0
Val Robinson Board Member 1.00
Director
$0 $0 $0
Travis Holland Board Treasurer 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
2023 $92,464 $348,000 $111,741 $-255,536
2022 $392,374 $258,527 $365,451 $133,847
2021 $253,717 $90,590 $230,469 $163,127
2020 $102,441 $127,121 $66,436 $-24,680
2019 $100,891 $60,716 $91,117 $40,175
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