WILLING HEARTS DAY CARE (EIN 853969187) - 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

ROY J WEAVER

Phone

3306952046

Tax Period

2024-01-01 to 2024-12-31

WILLING HEARTS DAY CARE, founded in 2021, is a small nonprofit in the Human Services sector that reported $669K in total revenue in fiscal year 2024.

Mission

THE PURPOSE OF THIS ORGANIZATION IS TO LIVE OUT THE COMPASSION OF JESUS CHRIST IN CARING FOR OTHERS WITH SPECIL NEEDS.

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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 $0

Program Service Revenue $668,933

Investment Income $0

Other Revenue $0

TOTAL REVENUE $668,933

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $705,400

TOTAL EXPENSES $705,400

Year-over-Year Comparison

	2024	2023	Change
Revenue	$668,933	$690,057	0.0%
Expenses	$705,400	$659,912	+0.1%
Net Income	$-36,467	$30,145	-2.2%

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

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
ROY J WEAVER	TREASURER	010.00	Officer Director	$0	$0	$0
WILLIAM HOSTETLER	SECRETARY	010.00	Officer Director	$0	$0	$0
WAYNE CHUPP	CHAIRMAN	005.00	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
2024	$668,933	$705,400	$246,080	$-36,467
2023	$690,057	$659,912	$246,080	$30,145
2022	$699,369	$540,050	$215,935	$159,319
2021	$222,666	$166,050	$56,616	$56,616

WILLING HEARTS DAY CARE