HAGARS HEART (EIN 873802847) - 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

JENNIFER JONES

Phone

8174351207

Tax Period

2024-01-01 to 2024-12-31

HAGARS HEART, founded in 2021, is a small nonprofit in the Human Services sector that reported $165K in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

Hagar's Heart supports, educates, and empowers domestic violence survivors through self-care initiatives and programs.

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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 $185,684

Program Service Revenue $7,127

Investment Income $0

Other Revenue $-27,454

TOTAL REVENUE $165,357

Expense Breakdown

Grants Paid $1,300

Salaries & Benefits $59,969

Fundraising Expenses $15,485

Program Expenses $122,153

Other Expenses $104,380

TOTAL EXPENSES $165,649

Year-over-Year Comparison

	2024	2023	Change
Revenue	$165,357	$152,460	+0.1%
Expenses	$165,649	$133,318	+0.2%
Net Income	$-292	$19,142	-1.0%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

200

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

$33,875

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER JONES	Executive Dir.	40.00	Officer	$33,875	$0	$33,875
KIRSTINE MORTON	President	1.00	Officer Director	$0	$0	$0
ANNA RANADIVE	Treasurer	1.00	Officer Director	$0	$0	$0
CHADWICK JONES	Secretary	1.00	Officer Director	$0	$0	$0
MADISON BOBOLTZ	Director	1.00	Director	$0	$0	$0
DR FELECIA DUNSON	Director	1.00	Director	$0	$0	$0
ERIC HELSEL	Director	1.00	Director	$0	$0	$0
ANGIE MARTIN	Director	1.00	Director	$0	$0	$0
VANCE MORTON	Director	1.00	Director	$0	$0	$0
CLAIRE REDDIG	Director	1.00	Director	$0	$0	$0
KRISTINA PALMER SHEDD	Director	1.00	Director	$0	$0	$0
VICKI SYPIEN	Director	1.00	Director	$0	$0	$0
KEIRSCHEN MAIZE TUCKER	Director	1.00	Director	$0	$0	$0
DR AN WONG	Director	1.00	Director	$0	$0	$0
HELEN YOON	Director	1.00	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	$165,357	$165,649	$68,037	$-292

HAGARS HEART