ONE HEART ONE MIND

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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

2017

Legal Domicile

Principal Officer

KEVEN JENSEN

Phone

8019388805

Tax Period

2023-01-01 to 2023-12-31

ONE HEART ONE MIND, founded in 2017, is a small nonprofit in the Human Services sector that reported $303K in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $268K left a modest 12% surplus.

Mission

SUPPORT VULNERABLE CHILDREN THROUGH EDUCATION, HOUSING, NUTRITION AND HEALTHCARE. PROVIDE ACCESS TO AFFORDABLE ENERGY THROUGH SALES, MICROFINANCING AND INSTALLATION OF SOLAR SYSTEMS.

Program Service Accomplishments

Program 1

Expenses: $41,393 Revenue: $40,167

PRIMARY AND NURSERY SCHOOL WITH DAY AND BOARDING STUDENTS.

Program 2

Expenses: $83,012

HOUSING, NUTRITION, AND HEALTHCARE FOR VULNERABLE CHILDREN.

Program 3

Expenses: $74,238 Revenue: $119,931

SALES, MICROFINANCING, AND INSTALLATION OF SOLAR HOME SYSTEMS.

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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 $114,143

Program Service Revenue $160,098

Investment Income $0

Other Revenue $28,990

TOTAL REVENUE $303,231

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,024

Fundraising Expenses $0

Program Expenses $198,643

Other Expenses $254,739

TOTAL EXPENSES $267,763

Year-over-Year Comparison

	2023	2022	Change
Revenue	$303,231	$401,034	-0.2%
Expenses	$267,763	$242,018	+0.1%
Net Income	$35,468	$159,016	-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

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

Total Directors

$22,720

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVEN JENSEN	BOARD CHAIRMAN	25.00	Officer Director	$0	$0	$0
SCOTT CRAMER	BOARD MEMBER	10.00	Director	$0	$0	$0
NICOLE CRAMER	BOARD MEMBER	5.00	Director	$0	$0	$0
ERIN MORGAN	BOARD MEMBER	5.00	Director	$0	$0	$0
AUSTIN JENSEN	BOARD MEMBER	5.00	Director	$0	$0	$0
TIFFANY SMITH	BOARD MEMBER	5.00	Director	$0	$0	$0
MATT JAMES	BOARD MEMBER	5.00	Director	$0	$0	$0
BERKELEY ALVEY	ASSISTANT DIRECTOR	20.00	Director	$22,720	$0	$22,720
SCOTT PERUCCA	BOARD MEMBER	5.00	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
2024	No data	No data	No data	No data
2023	$303,231	$267,763	$754,342	$35,468
2022	$401,034	$242,018	$713,037	$159,016
2021	$185,064	$112,689	$560,979	$72,375
2020	$225,961	$81,387	$486,819	$144,574
2019	$134,941	$83,555	$342,491	$51,386
2018	$351,126	$91,262	$305,002	$259,864