ONE HEART FAMILY MINISTRIES INC

EIN: 050533141 501(c)(3) Human Services

SAINT LOUIS, MO

Total Revenue
$302,262
Total Expenses
$279,793
Total Assets
$542,996
Net Assets
$542,996
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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
MO
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

One Heart cares for children in the Missouri foster care system by equipping and supporting Christian families impacted by foster care.

Program Service Accomplishments

Program 1
Expenses: $234,939 Revenue: $200,445

During 2025, One Heart Family Ministries assisted in training 22 new foster families who completed the state required MO C.A.R.E. classes, bringing total trained families to 572. One Heart families...

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During 2025, One Heart Family Ministries assisted in training 22 new foster families who completed the state required MO C.A.R.E. classes, bringing total trained families to 572. One Heart families adopted 18 children from state foster care, bringing the total number of children adopted into One Heart families to 390. One Heart also provided support to children in distributing 150 school backpacks, Christmas gifts to 334 children, and 426 children served at the foster closets in 2025. An additional 11 families also received scholarships for counseling services.

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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%)

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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

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Governance

Voting Members
9
Independent Members
7
Employees
2
Volunteers
3

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
10
$0
Key Employees
0
$0
Highest Compensated
0
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
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