ONE HEART MINISTRIES INC (EIN 274600631) - 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

2011

Legal Domicile

Principal Officer

STEVEN STUCKEY

Phone

9374087740

Tax Period

2024-01-01 to 2024-12-31

ONE HEART MINISTRIES INC, founded in 2011, is a small nonprofit in the Religion sector that reported $229K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $254K exceeded revenue, resulting in a 11% operating deficit.

Mission

TO SERVE LEADERS IN LOCAL CHURCHES SO WE CAN GROW IN CHRIST BOTH INDIVIDUALLY AND COLLECTIVELY.

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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 $59,100

Program Service Revenue $164,944

Investment Income $706

Other Revenue $3,910

TOTAL REVENUE $228,660

Expense Breakdown

Grants Paid $30,000

Salaries & Benefits $193,808

Fundraising Expenses $6,469

Program Expenses $214,108

Other Expenses $30,195

TOTAL EXPENSES $254,003

Year-over-Year Comparison

	2024	2023	Change
Revenue	$228,660	$200,941	+0.1%
Expenses	$254,003	$335,948	-0.2%
Net Income	$-25,343	$-135,007	-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

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

$129,385

Total Directors

$129,385

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WALTER MARTINSON	EXECUTIVE DI	50.00	Officer Director	$129,385	$0	$129,385
PASTOR JIM BRITTON	TRUSTEE	1.00	Director	$0	$0	$0
DAREN COTTER	BOARD CHAIR	1.00	Director	$0	$0	$0
LARRY HILL	TRUSTEE	1.00	Director	$0	$0	$0
DUSTIN HUGHES	TRUSTEE	1.00	Director	$0	$0	$0
DR ROHN KENNINGTON	TRUSTEE	1.00	Director	$0	$0	$0
STEVEN STUCKEY	TREASURER	1.00	Officer 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
2024	$228,660	$254,003	$105,320	$-25,343
2023	$200,941	$335,948	$130,663	$-135,007
2022	$351,899	$256,128	$265,670	$95,771
2021	$296,837	$229,762	$169,899	$67,075
2020	$362,853	$330,267	$102,824	$32,586
2019	$232,703	$211,842	$70,238	$20,861
2018	$205,004	$176,593	$48,512	$28,411

ONE HEART MINISTRIES INC