HEARTSTREAM RESOURCES

EIN: 841207580 501(c)(3) Religion

WINSTON SALEM, NC

Total Revenue
$82,843
Total Expenses
$139,605
Total Assets
$92,214
Net Assets
$92,214
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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
1994
Legal Domicile
NC
Principal Officer
LOIS A DODDS
Phone
7177247256
Tax Period
2023-01-01 to 2023-12-31

HEARTSTREAM RESOURCES, founded in 1994, is a micro nonprofit in the Religion sector that reported $83K in total revenue in fiscal year 2023. Expenses of $140K exceeded revenue, resulting in a 69% operating deficit.

Mission

SUPPORT MISSIONARIES/MISSION AGENCIES COUNSEL AND PROVIDE TRAINING TO MISSIONARY AGENCIES, MISSIONARIES AND MISSION LEADERS FOR MAINTAINING PHYSICAL, EMOTIONAL AND

Program Service Accomplishments

Program 1
Expenses: $122,782 Revenue: $82,843

PROVIDE TRAINING AND SUPPORT FOR MISSIONARIES IN FOREIGN COUNTRIES AND PROVIDE TEMPORARY LIVING QUARTERS FOR RETURNING MISSIONARIES PROVIDE COUNSELING FOR RETURNING MISSIONARIES.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $38,179
Program Service Revenue $43,545
Investment Income $31
Other Revenue $1,088
TOTAL REVENUE $82,843

Expense Breakdown

Grants Paid $0
Salaries & Benefits $52,014
Fundraising Expenses $2,423
Program Expenses $122,782
Other Expenses $87,591
TOTAL EXPENSES $139,605

Year-over-Year Comparison

2023 2022 Change
Revenue $82,843 $86,254 0.0%
Expenses $139,605 $145,972 0.0%
Net Income $-56,762 $-59,718 0.0%
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

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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
6

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
3
$22,789
Total Directors
4
$22,789
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR LOIS A DODDS PRESIDENT 40.00
Officer Director
$22,789 $0 $22,789
SHUM HO TREASURER 5.00
Officer Director
$0 $0 $0
ROBERT STONER BOARD MEMBER 5.00
Director
$0 $0 $0
ROBIN STONER SECRETARY 5.00
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
2023 $82,843 $139,605 $92,214 $-56,762
2022 $86,254 $145,972 $149,528 $-59,718
2021 $214,645 $140,836 $210,327 $73,809
2020 $123,722 $136,580 $137,935 $-12,858
2019 $152,628 $150,465 $149,177 $2,163
2018 $137,965 $134,999 $147,201 $2,966
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