ONE NEW HEARTBEAT (EIN 300648564) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Principal Officer

WAYNETTE BROCK

Phone

6504400567

Tax Period

2024-07-01 to 2025-06-30

ONE NEW HEARTBEAT, founded in 2010, is a small nonprofit in the Human Services sector that reported $567K in total revenue in fiscal year 2024. Revenue fell 55% from the prior year — a significant decline worth monitoring. Expenses of $881K exceeded revenue, resulting in a 55% operating deficit.

Mission

ONHB IS DEDICATED TO IMPROVING THE MENTAL,EMOTIONAL, & PHYSICAL WELL-BEING OF INDIVIDUALS AND COMMUNITIES THROUGH A MULTIFACETED APPROACH INCLUDING COMPREHENSIVE TRAINING & DIRECT SERVICES FOR MARGINALIZED INDIVIDUALS, FAMILIES, UNDERSERVED COMMUNITIES & ORGANIZATIONS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $476,291

Program Service Revenue $90,597

Investment Income $239

Other Revenue $0

TOTAL REVENUE $567,127

Expense Breakdown

Grants Paid $0

Salaries & Benefits $679,184

Fundraising Expenses $41,820

Program Expenses $672,420

Other Expenses $202,131

TOTAL EXPENSES $881,315

Year-over-Year Comparison

	2024	2023	Change
Revenue	$567,127	$1,262,531	-0.6%
Expenses	$881,315	$640,334	+0.4%
Net Income	$-314,188	$622,197	-1.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$175,226

Total Directors

$31,390

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WAYNETTE BROCK	BOARD CHAIR/	55.00	Officer	$150,000	$0	$150,000
MICHAEL BROUSSARD	VP/FOUNDING	0.25	Officer	$0	$0	$0
KATE LOFTUS	BOARD SECRET	1.00	Officer	$0	$0	$0
WILLIAM ELTING	TREASURER	18.00	Officer	$25,226	$0	$25,226
TIM LAWSON	FOUNDING MEM	15.00	Director	$31,390	$0	$31,390
WALI MUTAZAMMIL	BOARD MEMB	0.25	Director	$0	$0	$0
LUTHER BROCK	BOARD MEMBER	0.25	Director	$0	$0	$0
KRISTI BROUSSARD	BOARD MEMBER	0.25	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	$567,127	$881,315	$375,773	$-314,188
2024	$1,262,531	$640,334	$696,036	$622,197
2023	$286,050	$358,412	$66,281	$-72,362
2022	$360,774	$231,472	$159,299	$129,302

ONE NEW HEARTBEAT