CCJ HEART TO HEART INC

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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

CHARLES COMPTON

Phone

5625072485

Tax Period

2022-01-01 to 2022-12-31

CCJ HEART TO HEART INC, founded in 2017, is a small nonprofit in the Human Services sector that reported $358K in total revenue in fiscal year 2022. Expenses of $546K exceeded revenue, resulting in a 53% operating deficit.

Mission

The purpose of CCJ Heart To Heart, Inc. is to meet the emotional, social,spiritual, developmental economical and educational needs of at-risk youth, thehomeless, and battered women. Our goal is to provide a healthy environment whereour clients will receive the therapy and support they need to be productive andsuccessful in all aspects of their lives, whether in their social lives, with family, at theireducational institutions,and in their communities. Our vision and passion is to createsuccess stories out of each individual client, by giving them the one-on-one attention professional support, and love they need to suit their family and personal situation

Program Service Accomplishments

Program 1

Expenses: $465,912 Revenue: $357,961

Short-term Residential Therapeutic Program

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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 (2022)

Revenue Breakdown

Contributions & Grants $357,961

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $357,961

Expense Breakdown

Grants Paid $0

Salaries & Benefits $301,212

Fundraising Expenses $0

Program Expenses $465,912

Other Expenses $244,760

TOTAL EXPENSES $545,972

Year-over-Year Comparison

	2022	2021	Change
Revenue	$357,961	N/A	N/A
Expenses	$545,972	N/A	N/A
Net Income	$-188,011	N/A	N/A

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

N/A

Employees

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

$39,474

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES	COMPTON	10.00	Officer	$39,474	$0	$39,474

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
2022	$357,961	$545,972	$19,937	$-188,011