Heart and Home Makeovers Inc (EIN 824617667) - 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

2018

Legal Domicile

Principal Officer

Deidra Livingood

Tax Period

2024-01-01 to 2024-12-31

Heart and Home Makeovers Inc, founded in 2018, is a small nonprofit in the Housing & Shelter sector that reported $162K in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $29K, a strong 18% operating margin.

Mission

Heart and Home Makeovers is a 501c3 nonprofit organization that provides free home makeovers to distressed families in Oklahoma.

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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 $162,445

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $162,445

Expense Breakdown

Grants Paid $0

Salaries & Benefits $37,446

Fundraising Expenses $6,737

Program Expenses $85,575

Other Expenses $95,777

TOTAL EXPENSES $133,223

Year-over-Year Comparison

	2024	2023	Change
Revenue	$162,445	$128,450	+0.3%
Expenses	$133,223	$116,336	+0.1%
Net Income	$29,222	$12,114	+1.4%

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
Deidra Livingood	President	040.00	Director Key Emp Highest	$0	$0	$0
Emily Olguin	Secretary	002.00	Director	$0	$0	$0
Tara Lee	Treasurer	002.00	Director	$0	$0	$0
Brandon Livingood	Member	005.00	Director	$0	$0	$0
Jeremy Baldwin	Member	002.00	Director	$0	$0	$0
Eliud Villarreal	Member	002.00	Director	$0	$0	$0
Patrick Scott	Member	002.00	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
2024	$162,445	$133,223	$77,717	$29,222
2023	$128,450	$116,336	$48,495	$12,114
2022	$180,193	$147,406	$36,381	$32,787

Heart and Home Makeovers Inc