WARRIOR HEART MINISTRIES (EIN 886388623) - 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

2014

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

WARRIOR HEART MINISTRIES, founded in 2014, is a small nonprofit that reported $244K in total revenue in fiscal year 2023. Expenses of $280K exceeded revenue, resulting in a 15% operating deficit.

Mission

PROVIDE FAITH BASED SUPPORT AND CONNECTION TO INDIVIDUALS

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $243,848

Investment Income $0

Other Revenue $0

TOTAL REVENUE $243,848

Expense Breakdown

Grants Paid $49,035

Salaries & Benefits $29,867

Fundraising Expenses $0

Program Expenses $246,778

Other Expenses $201,045

TOTAL EXPENSES $279,947

Year-over-Year Comparison

	2023	2022	Change
Revenue	$243,848	$243,848	N/A
Expenses	$279,947	$33,169	+7.4%
Net Income	$-36,099	$210,679	-1.2%

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

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

$38,501

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES N WILLHITE	OFFICER	12.00	Officer	$9,663	$0	$9,663
STEVEN SHIELDS	OFFICER	12.00	Officer	$9,463	$0	$9,463
CHRISTOPHER M BENNETT	OFFICER	12.00	Officer	$7,975	$0	$7,975
MORGAN D SELPH	OFFICER	12.00	Officer	$4,000	$0	$4,000
DUANE CRABTREE	OFFICER	12.00	Officer	$3,700	$0	$3,700
JAMES B GILLMAN	OFFICER	12.00	Officer	$3,700	$0	$3,700
KURT FRANCOM	OFFICER	12.00	Officer	$0	$0	$0
DOUGLAS E NIELSEN	OFFICER	12.00	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
2023	$243,848	$279,947	$95,225	$-36,099

WARRIOR HEART MINISTRIES