HEARTS FULL OF LOVE

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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

2017

Legal Domicile

Phone

8173416660

Tax Period

2023-01-01 to 2023-12-31

HEARTS FULL OF LOVE, founded in 2017, is a small nonprofit in the Human Services sector that reported $692K in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $231K, a strong 33% operating margin.

Mission

to share Jesus with those we minister to regardless of social status by first meeting their physical needs and, through that relationship, meeting their spiritual needs.

Program Service Accomplishments

Program 1

Expenses: $296,804

In 2023, our Rapid Rehousing program moved 82 category one homeless individuals off the streets and into permanent housing. Our program also provided weekly case management and support services to...

In 2023, our Rapid Rehousing program moved 82 category one homeless individuals off the streets and into permanent housing. Our program also provided weekly case management and support services to newly-housed clients along with weekly street outreach services to reach additional category one individuals in Parker County.

Program 2

Expenses: $124,202

In 2023, our Food Pantry and Breakfast Blessing Ministry distributed 71,604 pounds of food to 722 families in need and served 1,980 hot meals to hungry families.

Program 3

In 2023, our Front Porch Friends Ministry served 795 hot meals to the homeless community in Parker County along with non-perishable foods, hygiene items and weather-related clothing.

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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 (2023)

Revenue Breakdown

Contributions & Grants $690,854

Program Service Revenue $0

Investment Income $825

Other Revenue $0

TOTAL REVENUE $691,679

Expense Breakdown

Grants Paid $266,550

Salaries & Benefits $127,961

Fundraising Expenses $729

Program Expenses $421,006

Other Expenses $66,068

TOTAL EXPENSES $460,579

Year-over-Year Comparison

	2023	2022	Change
Revenue	$691,679	$539,950	+0.3%
Expenses	$460,579	$408,568	+0.1%
Net Income	$231,100	$131,382	+0.8%

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

Independent Members

Employees

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
TONY FROID	President	5.00	Officer Director	$0	$0	$0
LAURIE MCCULLAR	Treasurer	1.00	Officer Director	$0	$0	$0
PAM WALKER	Director	3.00	Director	$0	$0	$0
JACK PICKARD	Director	3.00	Director	$0	$0	$0
KIM RODRIGUEZ	Director	3.00	Director	$0	$0	$0
SAMMY PADILLA	Director	1.00	Director	$0	$0	$0
BRENDA DELACRUZ	Director	2.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$691,679	$460,579	$689,149	$231,100
2022	$539,950	$408,568	$458,049	$131,382
2021	$502,472	$445,209	$326,667	$57,263
2020	$425,257	$178,415	$269,404	$246,842
2020	$425,257	$178,415	$269,404	$246,842