One Heart McKinney (EIN 204950273) - 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

2006

Legal Domicile

Principal Officer

MARK TURMAN

Phone

2147991147

Tax Period

2023-01-01 to 2023-12-31

One Heart McKinney, founded in 2006, is a small nonprofit in the Community Improvement sector that reported $212K in total revenue in fiscal year 2023. Expenses of $266K exceeded revenue, resulting in a 25% operating deficit.

Mission

One Heart McKinney provides effective timely and relevant referrals to people experiencing a family crisis

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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 $211,735

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $211,735

Expense Breakdown

Grants Paid $38,503

Salaries & Benefits $193,912

Fundraising Expenses $13,625

Program Expenses $182,123

Other Expenses $33,145

TOTAL EXPENSES $265,560

Year-over-Year Comparison

	2023	2022	Change
Revenue	$211,735	N/A	N/A
Expenses	$265,560	$47,236	+4.6%
Net Income	$-53,825	$-47,236	+0.1%

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

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
BRUCE MILLER	Chairman	5.000	Officer Director	$0	$0	$0
ERIN BLAIR	ViceChairman	5.000	Officer Director	$0	$0	$0
MICHAEL JONES	Treasurer	5.000	Officer Director	$0	$0	$0
MEGAN NEUBAUER	Secretary	2.000	Officer Director	$0	$0	$0
JOHN RATTAN	Director	2.000		$0	$0	$0
PEGGY SMOLEN	Director	2.000		$0	$0	$0
MARK TURMAN	Director	2.000	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
2023	$211,735	$265,560	$10,547	$-53,825

One Heart McKinney