One Heart Global Ministries (EIN 271523088) - 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

2010

Principal Officer

Robin Manning

Phone

4236193963

Tax Period

2025-01-01 to 2025-12-31

One Heart Global Ministries, founded in 2010, is a small nonprofit in the International Affairs sector that reported $647K in total revenue in fiscal year 2025. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $627K left a modest 3% surplus.

Mission

OHGM is a Christ-centered ministry organization focused on meeting the spiritual and physical needs of the Highland people of Ecuador.

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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 $647,238

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $647,238

Expense Breakdown

Grants Paid $435,127

Salaries & Benefits $41,620

Fundraising Expenses $0

Program Expenses $435,127

Other Expenses $150,365

TOTAL EXPENSES $627,112

Year-over-Year Comparison

	2025	2024	Change
Revenue	$647,238	$565,358	+0.1%
Expenses	$627,112	$531,153	+0.2%
Net Income	$20,126	$34,205	-0.4%

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

200

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

$31,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Katty Aguirre	Trustee	40.00	Director	$31,500	$0	$31,500
Robin Manning	President	1.00	Officer Director	$0	$0	$0
Nancy McDowell	Vice President	1.00	Officer Director	$0	$0	$0
Cheryl Smith	Treasurer	1.00	Officer Director	$0	$0	$0
Susan Manning	Trustee	1.00	Director	$0	$0	$0
Dale Hunt	Trustee	1.00	Director	$0	$0	$0
Joanne Hunt	Trustee	1.00	Director	$0	$0	$0
Linda Casey	Trustee	1.00	Director	$0	$0	$0
Lisa Smith	Trustee	1.00	Director	$0	$0	$0
Todd Smith	Trustee	1.00	Director	$0	$0	$0
Laurie Shuping	Trustee	1.00	Director	$0	$0	$0
Nancy Gregory	Trustee	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	$647,238	$627,112	$116,464	$20,126
2024	No data	No data	No data	No data
2023	$505,698	$703,422	$62,133	$-197,724
2022	$458,364	$569,710	$259,857	$-111,346
2021	$628,797	$398,176	$371,203	$230,621
2020	$374,359	$277,787	$140,582	$96,572
2019	$384,000	$359,878	$44,010	$24,122

One Heart Global Ministries