One Heart Wild (EIN 473649523) - 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

2015

Legal Domicile

Principal Officer

Drea Bowen

Phone

3605092948

Tax Period

2024-01-01 to 2024-12-31

One Heart Wild, founded in 2015, is a community nonprofit in the Animal-Related sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 84% from the prior year, signaling strong growth momentum. The organization ran a surplus of $681K, a strong 57% operating margin.

Mission

The organizations mission is to prioritize relationships while providing a forever home for animals in need and inclusive therapeutic services for people.

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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 $908,405

Program Service Revenue $295,087

Investment Income $57

Other Revenue $0

TOTAL REVENUE $1,203,549

Expense Breakdown

Grants Paid $0

Salaries & Benefits $303,454

Fundraising Expenses $6,280

Program Expenses $475,834

Other Expenses $219,241

TOTAL EXPENSES $522,695

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,203,549	$652,802	+0.8%
Expenses	$522,695	$627,136	-0.2%
Net Income	$680,854	$25,666	+25.5%

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

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

$94,868

Total Directors

$94,868

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Drea Bowen	Executive Director	40.00	Officer Director	$36,963	$0	$36,963
Brenda Newell	Vice President	20.00	Officer Director	$20,862	$0	$20,862
Brie Youngker	Secretary	25.00	Officer Director	$37,043	$0	$37,043
Roby Snyder	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
2024	$1,203,549	$522,695	$939,034	$680,854
2023	$652,802	$627,136	$66,270	$25,666
2022	$653,516	$671,020	$35,698	$-17,504
2021	$415,836	$439,528	$-548	$-23,692
2020	$354,845	$348,876	$16,886	$5,969
2019	$331,830	$348,640	$5,908	$-16,810
2018	$350,913	$349,236	$-322	$1,677
2017	$76,535	$79,848	$-3,059	$-3,313

One Heart Wild