ONE HEART FAMILY MINISTRIES INC (EIN 050533141) - 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

2003

Legal Domicile

Principal Officer

Jeff Adams

Phone

3142506983

Tax Period

2025-01-01 to 2025-12-31

ONE HEART FAMILY MINISTRIES INC, founded in 2003, is a small nonprofit in the Human Services sector that reported $302K in total revenue in fiscal year 2025. Expenses of $280K left a modest 7% surplus.

Mission

Recruit, train and provide support for foster and adoptive families using a faith based approach.

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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 (2025)

Revenue Breakdown

Contributions & Grants $292,845

Program Service Revenue $0

Investment Income $9,417

Other Revenue $0

TOTAL REVENUE $302,262

Expense Breakdown

Grants Paid $0

Salaries & Benefits $141,932

Fundraising Expenses $26,775

Program Expenses $234,939

Other Expenses $137,861

TOTAL EXPENSES $279,793

Year-over-Year Comparison

	2025	2024	Change
Revenue	$302,262	$305,544	0.0%
Expenses	$279,793	$243,321	+0.1%
Net Income	$22,469	$62,223	-0.6%

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

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
Jeff Adams	President	5	Officer Director	$0	$0	$0
Kayla Wagner	Treasurer	2	Officer Director	$0	$0	$0
Ev Reith	Secretary	2	Officer Director	$0	$0	$0
Leah Spiros	Board Member	2	Director	$0	$0	$0
Lauri Johnston	Board Member	1	Director	$0	$0	$0
Sarah Julian Francis	Board Member	1	Director	$0	$0	$0
Lindsey Lutjens	Advisory Council	1	Director	$0	$0	$0
Laura Kersting	Advisory Council	1	Director	$0	$0	$0
Travis Peters	Board Member	1	Director	$0	$0	$0
Kelly Peters	Board 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
2025	$302,262	$279,793	$542,996	$22,469
2024	$305,544	$243,321	$520,527	$62,223
2023	$279,169	$246,363	$458,304	$32,806
2022	$288,685	$194,604	$425,498	$94,081
2021	$263,797	$215,036	$331,417	$48,761
2020	$307,050	$207,998	$282,656	$99,052

ONE HEART FAMILY MINISTRIES INC