ONE HEART MINISTRIES (EIN 251643742) - 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

Principal Officer

TERESA HAMEL

Phone

7175123646

Tax Period

2024-06-01 to 2025-05-31

ONE HEART MINISTRIES is a small nonprofit that reported $215K in total revenue in fiscal year 2024. Expenses of $193K left a modest 10% surplus.

Mission

RELIGIOUS AND EDUCATIONAL PURPOSES, INCLUDING RELIGIOUS BROADCASTING, CHRISTIAN EDUCATION AND ENCOURAGEMENT, AND BRINGING UNITY TO THE BODY OF CHRIST IN THE GREATER HARRISBURG AREA.

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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 $192,932

Program Service Revenue $21,705

Investment Income $0

Other Revenue $0

TOTAL REVENUE $214,637

Expense Breakdown

Grants Paid $0

Salaries & Benefits $22,341

Fundraising Expenses $0

Program Expenses $161,577

Other Expenses $170,632

TOTAL EXPENSES $192,973

Year-over-Year Comparison

	2024	2023	Change
Revenue	$214,637	N/A	N/A
Expenses	$192,973	N/A	N/A
Net Income	$21,664	N/A	N/A

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

N/A

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

$8,846

Total Directors

$8,846

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERESA J HAMEL	Secretary	25.00	Officer Director	$8,846	$0	$8,846
JAMES BOWEN	N/A	10.00		$8,550	$0	$8,550
YVONEE MURTOFF	N/A	10.00		$2,000	$0	$2,000
PETER A HAMEL	President	40.00	Officer Director	$0	$0	$0
PATRICK DEAVEN	Director	1.00	Director	$0	$0	$0
ISAIAH HAMEL	Director	1.00	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	$214,637	$192,973	$412,706	$21,664
2023	$140,161	$140,641	$373,583	$-480
2022	$125,903	$137,551	$389,862	$-11,648
2021	$134,502	$148,095	$415,331	$-13,593
2020	$129,952	$149,636	$439,467	$-19,684
2019	$294,374	$143,189	$490,924	$151,185
2018	$223,378	$142,283	$356,247	$81,095

ONE HEART MINISTRIES