HEALING HEARTS CAFE INC (EIN 824715658) - 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

JONI KEANE

Phone

8139973174

Tax Period

2023-01-01 to 2023-12-31

HEALING HEARTS CAFE INC, founded in 2018, is a small nonprofit in the Religion sector that reported $106K in total revenue in fiscal year 2023. Expenses of $99K left a modest 7% surplus.

Mission

To lead people into a relationship with Jesus Christ through a relaxed loving and nonjudgmental environment by feeding the spirit

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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 $106,268

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $106,268

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $97,700

TOTAL EXPENSES $98,700

Year-over-Year Comparison

	2023	2022	Change
Revenue	$106,268	$102,131	+0.0%
Expenses	$98,700	$75,694	+0.3%
Net Income	$7,568	$26,437	-0.7%

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

N/A

Independent Members

N/A

Employees

N/A

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
KATHY PAHL	VICE PRESIDENT	15.00	Officer	$0	$0	$0
JONI KEANE	PRESIDENT	15.00	Officer	$0	$0	$0
EDWARD KEANE	TREASURER	15.00	Officer	$0	$0	$0
DONNA NELSON	SECRETARY	15.00	Officer	$0	$0	$0
MIKE HENDERSON	BOARD MEMBER	2.000	Officer	$0	$0	$0
GREG NICHOLS	BOARD MEMBER	15.00	Officer	$0	$0	$0
DAN COOK	BOARD MEMBER	2.000	Officer	$0	$0	$0
SETH HEALY	BOARD MEMBER	15.00	Officer	$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	$106,268	$98,700	$42,642	$7,568

HEALING HEARTS CAFE INC