HEALTHLY HEART MEDICIAL MINISTRIES (EIN 815449522) - Form 990 Financial Analysis & Trantor Score

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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

Principal Officer

CHERESE TOOLEY

Phone

9018646171

Tax Period

2024-01-01 to 2024-12-31

HEALTHLY HEART MEDICIAL MINISTRIES, founded in 2017, is a micro nonprofit in the Public Safety sector that reported $61K in total revenue in fiscal year 2024. The organization ran a surplus of $18K, a strong 30% operating margin.

Mission

TO REDUCE CARDIOVASCULAR DEATHS BY PROVIDING FREE HEALTHCARE, MEDICATION, EDUCATION AND FOLLOW UP TO MEDICALLY UNDERSERVED PATIENTS AND THEIR FAMILIES IN IVORY COAST, AFRICA

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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 (2024)

Revenue Breakdown

Contributions & Grants $60,647

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $60,647

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $39,393

Other Expenses $42,328

TOTAL EXPENSES $42,328

Year-over-Year Comparison

	2024	2023	Change
Revenue	$60,647	$61,018	0.0%
Expenses	$42,328	$81,242	-0.5%
Net Income	$18,319	$-20,224	-1.9%

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

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
TOM CROCKER	DIRECTOR	N/A	Director	$0	$0	$0
ROB HODUM	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
HOYT LOVELACE	DIRECTOR	N/A	Director	$0	$0	$0
CHERESE TOOLEY	PRESIDENT &	12.00	Officer 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	$60,647	$42,328	$21,953	$18,319
2023	$61,018	$81,242	$3,623	$-20,224
2022	$107,059	$97,465	$26,497	$9,594
2021	$21,876	$46,970	$14,626	$-25,094
2020	$57,869	$21,205	$43,075	$36,664
2019	$61,128	$81,365	$7,946	$-20,237

HEALTHLY HEART MEDICIAL MINISTRIES