PROJECT HEART INC

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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

1983

Legal Domicile

Principal Officer

BOB GUINN

Phone

4052141972

Tax Period

2024-07-01 to 2025-06-30

PROJECT HEART INC, founded in 1983, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $4.8M in total revenue in fiscal year 2024. Expenses of $4.3M left a modest 11% surplus.

Mission

TO REPRESENT ELDERLY PERSONS IN LINCOLN, OKLAHOMA, PAWNEE, PAYNE AND POTTAWATOMIE COUNTIES AND TO SPONSOR NUTRITION AND SUPPORTING SERVICE PROGRAMS ESTABLISHED WITHIN THOSE COUNTIES.

Program Service Accomplishments

Program 1

Expenses: $1,164,203

TITLE III SENIOR NUTRITION PROGRAM FOR CONGREGATE MEALS, HOME DELIVERY TO CLIENTS, NUTRITION EDUCATION, TRANSPORTATION AND RELATED SERVICES.

Program 2

Expenses: $2,604,142 Revenue: $3,616,015

ADVANTAGE NUTRITION PROGRAM - MEALS AND MEDICAID CLAIMS

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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 $1,080,170

Program Service Revenue $3,616,015

Investment Income $94,473

Other Revenue $0

TOTAL REVENUE $4,790,658

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,581,772

Fundraising Expenses $0

Program Expenses $3,768,345

Other Expenses $2,701,214

TOTAL EXPENSES $4,282,986

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,790,658	$4,806,745	0.0%
Expenses	$4,282,986	$4,125,844	+0.0%
Net Income	$507,672	$680,901	-0.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY C HARDEN	EXECUTIVE DI	40.00	Highest	$355,115	$0	$355,115
BOB GUINN	PRESIDENT	1.00	Officer Director	$0	$0	$0
JIM ARTHUR	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
MELISSA DENNIS	SECRETARY	1.00	Officer Director	$0	$0	$0
CARL MUNSON	DIRECTOR	1.00	Director	$0	$0	$0
RICKY TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
CURT MULLIN	DIRECTOR	1.00	Director	$0	$0	$0
JOE HIGGINS	DIRECTOR	1.00	Director	$0	$0	$0
SETH CONDLEY	DIRECTOR	1.00	Director	$0	$0	$0
BUCK DAY	DIRECTOR	1.00	Director	$0	$0	$0
BILL HASELWOOD	DIRECTOR	1.00	Director	$0	$0	$0
DR GAYNELL ANDERSON	EX-OFFICIO D	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	$4,790,658	$4,282,986	$3,990,121	$507,672
2024	$4,806,745	$4,125,844	$3,477,591	$680,901
2023	$4,217,789	$3,772,963	$2,787,713	$444,826
2022	$3,346,609	$3,310,338	$2,448,749	$36,271
2021	$4,114,002	$3,704,559	$2,299,467	$409,443
2020	$3,917,445	$4,049,800	$2,111,674	$-132,355
2019	$3,546,207	$3,680,095	$2,010,240	$-133,888