HOPE4HEARTSGA INC (EIN 851008163) - 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

2021

Legal Domicile

Principal Officer

TANYA DEAN

Phone

7063469085

Tax Period

2024-01-01 to 2024-12-31

HOPE4HEARTSGA INC, founded in 2021, is a micro nonprofit in the Religion sector that reported $96K in total revenue in fiscal year 2024. Expenses of $124K exceeded revenue, resulting in a 29% operating deficit.

Mission

Our purpose is to encourage and restore hope to low income single mothers and their children through community support, monetary help with provisional needs and guidance in moving forward to a more financially secure future.

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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 $90,476

Program Service Revenue $5,500

Investment Income $0

Other Revenue $0

TOTAL REVENUE $95,976

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $344

Program Expenses $110,452

Other Expenses $123,564

TOTAL EXPENSES $123,564

Year-over-Year Comparison

	2024	2023	Change
Revenue	$95,976	$91,781	+0.0%
Expenses	$123,564	$86,936	+0.4%
Net Income	$-27,588	$4,845	-6.7%

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

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TANYA DEAN	PRESIDENT/EXECUTIVE DIRECTOR	N/A	Officer Director	$0	$0	$0
CHARLOTTE JONES	VP/TREASURER	N/A	Officer Director	$0	$0	$0
MELANIE MERRIN	SECRETARY	N/A	Officer Director	$0	$0	$0
BRADLEY SMITH	DIRECTOR	N/A	Director	$0	$0	$0
CALEB RATLIFF	DIRECTOR	N/A	Director	$0	$0	$0
CAMERON BARNES	DIRECTOR	N/A	Director	$0	$0	$0
CRISTIN WARDEN	DIRECTOR	N/A	Director	$0	$0	$0
REBECCA GRIFFIN	DIRECTOR	N/A	Director	$0	$0	$0
SALLY JOHNSON	DIRECTOR	N/A	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	$95,976	$123,564	$278,091	$-27,588
2023	$91,781	$86,936	$296,517	$4,845
2022	$305,030	$41,760	$272,021	$263,270

HOPE4HEARTSGA INC