MENDING HEARTS CHILD SAFETY CE (EIN 863644649) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2021

Legal Domicile

Principal Officer

LORI WILSON

Phone

8705514351

Tax Period

2024-01-01 to 2024-12-31

MENDING HEARTS CHILD SAFETY CENTER OF EASTERN ARKANSAS, founded in 2021, is a small nonprofit in the Human Services sector that reported $110K in total revenue in fiscal year 2022. Revenue surged 304% from the prior year, signaling strong growth momentum. The organization ran a surplus of $20K, a strong 18% operating margin.

Mission

TO REDUCE TRAUMA ASSOCIATED WITH ABUSE INVESTIGATIONS THROUGH PREVENTION, EDUCATION, AND INTERVENTION

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $588,836

Program Service Revenue $0

Investment Income $2,338

Other Revenue $0

TOTAL REVENUE $591,174

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $417,563

TOTAL EXPENSES $417,563

Year-over-Year Comparison

	2024	2023	Change
Revenue	$591,174	$457,327	+0.3%
Expenses	$417,563	$409,003	+0.0%
Net Income	$173,611	$48,324	+2.6%

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

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
SHARON GOODE	CHAIRMAN	1	Officer	$0	$0	$0
RANDY FINEGAN	VICE CHAIRMAN	1	Officer	$0	$0	$0
SHEILA GRISSOM	TREASURER	1	Officer	$0	$0	$0
DEBBIE HOLMES	SECRETARY	1	Officer	$0	$0	$0
RJ THORNE	MEMBER	1	Director	$0	$0	$0
MATT THOMPSON	MEMBER	1	Director	$0	$0	$0
LISA PRICE	MEMBER	1	Director	$0	$0	$0
LAPHONDA SIMS	MEMBER	1	Director	$0	$0	$0
PAM CAPPS	MEMBER	1	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	$591,174	$417,563	No data	$173,611
2023	$457,327	$409,003	$596,655	$48,324
2022	$110,071	$89,726	$378,325	$20,345

MENDING HEARTS CHILD SAFETY CE