HEARTS & MINDS INC

EIN: 844615250 501(c)(3) Human Services

VALLEY CENTER, CA

Total Revenue
$949,996
Total Expenses
$787,553
Total Assets
$289,272
Net Assets
$150,633
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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
2020
Legal Domicile
CA
Principal Officer
DUSHAWN POWELL
Phone
9514730121
Tax Period
2025-01-01 to 2025-12-31

HEARTS & MINDS INC, founded in 2020, is a small nonprofit in the Human Services sector that reported $950K in total revenue in fiscal year 2025. Revenue surged 58% from the prior year, signaling strong growth momentum. The organization ran a surplus of $162K, a strong 17% operating margin.

Mission

PROVIDING A GROUP HOME FOR ADULTS WITH DISABILITIES

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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 (2025)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $949,992
Investment Income $4
Other Revenue $0
TOTAL REVENUE $949,996

Expense Breakdown

Grants Paid $0
Salaries & Benefits $439,063
Fundraising Expenses $0
Program Expenses $787,553
Other Expenses $348,490
TOTAL EXPENSES $787,553

Year-over-Year Comparison

2025 2024 Change
Revenue $949,996 $603,047 +0.6%
Expenses $787,553 $594,896 +0.3%
Net Income $162,443 $8,151 +18.9%
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

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Governance

Voting Members
2
Independent Members
N/A
Employees
12
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
0
$0
Total Directors
2
$126,885
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DUSHAWN POWELL President 40.00
Director
$71,040 $0 $71,040
JENNIFER POWELL Secretary 45.00
Director
$55,845 $0 $55,845
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
2025 $949,996 $787,553 $289,272 $162,443
2024 $603,047 $594,896 $110,693 $8,151
2023 $588,656 $568,591 $38,451 $20,065
2022 $501,268 $530,011 $22,449 $-28,743
2021 $385,724 $368,422 $70,679 $17,302
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