FRANK TOWN OPEN HEARTS MINISTRY INC

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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

2005

Legal Domicile

Principal Officer

CHRIS BARNHILL

Phone

6158070782

Tax Period

2024-01-01 to 2024-12-31

FRANK TOWN OPEN HEARTS MINISTRY INC, founded in 2005, is a community nonprofit in the Employment sector that reported $1.6M in total revenue in fiscal year 2024. Revenue fell 40% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $285K, a strong 18% operating margin.

Mission

FRANK TOWN OPEN HEARTS' MISSION IS TO BRING SPIRITUAL AND PHYSICAL HOPE TO WILLIAMSON COUNTY INNER CITY YOUTH BY BRINGING JESUS INTO THEIR LIVES AND BY TEACHING THEM CRITICAL LIFE SKILLS.

Program Service Accomplishments

Program 1

Expenses: $752,737

PROVIDED HOT MEALS, EDUCATIONAL TUTORING AND LIFE SKILLS VOCATIONAL TRAINING, TRANSPORTATION TO AND FROM LOCAL CHURCHES, CREATIVE ARTS AND COMPUTER TECHNOLOGY SKILL, RECREATIONAL OUTINGS, SERVICE...

PROVIDED HOT MEALS, EDUCATIONAL TUTORING AND LIFE SKILLS VOCATIONAL TRAINING, TRANSPORTATION TO AND FROM LOCAL CHURCHES, CREATIVE ARTS AND COMPUTER TECHNOLOGY SKILL, RECREATIONAL OUTINGS, SERVICE PROJECTS AND CULINARY ARTS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,048,896

Program Service Revenue $0

Investment Income $67,821

Other Revenue $-519,314

TOTAL REVENUE $1,597,403

Expense Breakdown

Grants Paid $47,720

Salaries & Benefits $594,151

Fundraising Expenses $303,468

Program Expenses $752,737

Other Expenses $670,415

TOTAL EXPENSES $1,312,286

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,597,403	$2,669,641	-0.4%
Expenses	$1,312,286	$1,280,617	+0.0%
Net Income	$285,117	$1,389,024	-0.8%

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

925

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

$119,143

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRAVIS DUMKE	DIRECTOR	2.00	Director	$0	$0	$0
WAYNE HOWELL	FOUNDER	2.00	Director	$0	$0	$0
KIMBERLY CHAUDOIN	SECRETARY	2.00	Officer Director	$0	$0	$0
STEVE SCOTT	DIRECTOR	2.00	Director	$0	$0	$0
JEFF WALKER	DIRECTOR	2.00	Director	$0	$0	$0
KENT SWEATT	TREASURER	2.00	Officer Director	$0	$0	$0
TYRONE FOXWORTH	PRESIDENT/CHAIR	2.00	Officer Director	$0	$0	$0
JUSTIN HALL	DIRECTOR	2.00	Director	$0	$0	$0
BLAKE LAMBERT	DIRECTOR	2.00	Director	$0	$0	$0
ASHLEY ROBERTS	DIRECTOR	2.00	Director	$0	$0	$0
VINCENT BAKER	DIRECTOR	2.00	Director	$0	$0	$0
KRISTI DUNLAP RANSOM	CO-PRESIDENT	2.00	Officer Director	$0	$0	$0
KATE DELK	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN HOWARD	DIRECTOR	2.00	Director	$0	$0	$0
GINA LEAVELL	DIRECTOR	2.00	Director	$0	$0	$0
STEVE MINUCCI	DIRECTOR	2.00	Director	$0	$0	$0
JR PEETE	DIRECTOR	2.00	Director	$0	$0	$0
ANNIE SAWYERS	DIRECTOR	2.00	Director	$0	$0	$0
JESSICE UECKER	DIRECTOR	2.00	Director	$0	$0	$0
ANDREW SEAY	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTOPHER L BARNHILL	EXECUTIVE DIRECTOR	45.00	Officer	$57,143	$62,000	$119,143

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	$1,597,403	$1,312,286	$3,524,186	$285,117
2024	No data	No data	No data	No data
2023	$2,669,641	$1,280,617	$3,345,035	$1,389,024
2023	$2,721,704	$1,280,617	$3,394,348	$1,441,087
2022	$1,436,378	$1,060,344	$1,880,452	$376,034
2021	$1,267,452	$802,616	$1,534,437	$464,836
2021	$1,286,773	$853,282	$1,501,589	$433,491
2020	$1,176,205	$602,121	$1,126,210	$574,084
2020	$1,176,205	$602,121	$1,126,210	$574,084
2019	$831,560	$565,831	$543,793	$265,729
2018	$422,503	$473,637	$495,623	$-51,134