HOSEAS HEART INC (EIN 900785693) - 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

Principal Officer

STEVE MARTIN

Phone

6086353434

Tax Period

2023-08-01 to 2024-07-31

HOSEAS HEART INC, founded in 2014, is a small nonprofit in the International Affairs sector that reported $353K in total revenue in fiscal year 2023. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $101K, a strong 29% operating margin.

Mission

PROVIDE EDUCATION/HEALTH OPPORTUNITIES TO WOMEN/CHILDREN OF AFRICA

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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 $348,772

Program Service Revenue $0

Investment Income $123

Other Revenue $3,821

TOTAL REVENUE $352,716

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $9,588

Program Expenses $241,952

Other Expenses $241,952

TOTAL EXPENSES $251,540

Year-over-Year Comparison

	2023	2022	Change
Revenue	$352,716	$249,030	+0.4%
Expenses	$251,540	$201,778	+0.2%
Net Income	$101,176	$47,252	+1.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE ACOSTA	BOARD OF DIR	N/A	Director	$0	$0	$0
KIRSTEN BANDT	BOARD OF DIR	N/A	Director	$0	$0	$0
SARAH DOMINGUEZ	BOARD OF DIR	N/A	Director	$0	$0	$0
MCKENZIE LAURENT-SCHNULLE	BOARD OF DIR	N/A	Director	$0	$0	$0
GARRET MARTIN	BOARD OF DIR	N/A	Director	$0	$0	$0
MARGARET MARTIN	BOARD OF DIR	N/A	Director	$0	$0	$0
MARY KATE MARTIN	BOARD OF DIR	N/A	Director	$0	$0	$0
STEVE MARTIN	BOARD OF DIR	0.00	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	$352,716	$251,540	$780,730	$101,176
2023	$249,030	$201,778	$679,554	$47,252
2022	$295,701	$186,413	$632,302	$109,288
2021	$261,909	$112,038	$523,014	$149,871
2020	$171,078	$108,906	$373,143	$62,172

HOSEAS HEART INC