Heart and Soul NPO

EIN: 881613239 501(c)(3) Youth Development

Blue Springs, MO

Total Revenue
$1,122,998
Total Expenses
$4,924
Total Assets
$62,966
Net Assets
$62,966
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2022
Legal Domicile
MO
Principal Officer
SARAH CALDWELL
Phone
8166867026
Tax Period
2023-01-01 to 2023-12-31

Heart and Soul NPO, founded in 2022, is a community nonprofit in the Youth Development sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 341% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 100% operating margin.

Mission

Heart and Soul NPO raises funds to support families to lessen the financial burdens for youth to pursue education artistic and athletic

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,122,998
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,122,998

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $689
Other Expenses $4,924
TOTAL EXPENSES $4,924

Year-over-Year Comparison

2023 2022 Change
Revenue $1,122,998 $254,611 +3.4%
Expenses $4,924 $472 +9.4%
Net Income $1,118,074 $254,139 +3.4%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
5
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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SARAH CALDWELL President N/A
Officer
$0 $0 $0
KRISTINE COOK Vice President N/A
Officer
$0 $0 $0
JASON WOLFE Director N/A
Officer
$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 No data No data No data No data
2023 $1,122,998 $4,924 $62,966 $1,118,074
2022 $254,611 $472 $45,201 $254,139
Explore More Nonprofits
→Top 100 Nonprofits in Missouri →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare Heart and Soul NPO with other nonprofits in Missouri and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.