WE ARE ONE HEART FOUNDATION INC (EIN 823572888) - 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

2016

Legal Domicile

Principal Officer

PATRICIA NIXON

Phone

9404353530

Tax Period

2023-01-01 to 2023-12-31

WE ARE ONE HEART FOUNDATION INC, founded in 2016, is a small nonprofit in the Housing & Shelter sector that reported $336K in total revenue in fiscal year 2023. Revenue surged 42% from the prior year, signaling strong growth momentum.

Mission

WE ARE ONE HEART FOUNDATION, INC PROVIDES HOUSING, ASSISTANCE, RESOURCES, AND REFERRALS TO SENIORS AND VETERANS OF LOW AND MIDDLE INCOME CLASSES.

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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 $16,940

Program Service Revenue $319,118

Investment Income $0

Other Revenue $0

TOTAL REVENUE $336,058

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $347,671

Other Expenses $347,671

TOTAL EXPENSES $347,671

Year-over-Year Comparison

	2023	2022	Change
Revenue	$336,058	$236,668	+0.4%
Expenses	$347,671	$239,092	+0.5%
Net Income	$-11,613	$-2,424	+3.8%

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

250

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
SHELIA MCCLELLAN	DIRECTOR	10.00	Officer Director	$0	$0	$0
PATRICIA NIXON	PRESIDENT	40.00	Officer Director	$0	$0	$0
CARRIE STOCKERT	DIRECTOR	10.00	Officer Director	$0	$0	$0
CASSANDRA STONE	DIRECTOR	10.00	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	No data	No data	No data	No data
2023	$336,058	$347,671	$18,661	$-11,613
2022	$236,668	$239,092	$21,334	$-2,424
2021	$220,554	$219,332	$18,508	$1,222

WE ARE ONE HEART FOUNDATION INC