ONE HEART MINISTRIES LTD (EIN 883642921) - 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

2022

Legal Domicile

Phone

3303457353

Tax Period

2024-07-01 to 2025-06-30

ONE HEART MINISTRIES LTD, founded in 2022, is a micro nonprofit in the Community Improvement sector that reported $66K in total revenue in fiscal year 2024. Revenue fell 53% from the prior year — a significant decline worth monitoring. Expenses of $95K exceeded revenue, resulting in a 45% operating deficit.

Mission

One Heart Ministries, Ltd. is not an operating entity. This entity exists solely for the purpose of holding title to real property. The entity intends to enter into one or more lease agreements, and income received under the lease agreements (less expenses) will be turned over to Christian Childrens Home of Ohio Inc., an Ohio non-profit corporation with tax exempt status under Section 501(c)(3).

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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 $0

Program Service Revenue $65,575

Investment Income $0

Other Revenue $0

TOTAL REVENUE $65,575

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $94,881

TOTAL EXPENSES $94,881

Year-over-Year Comparison

	2024	2023	Change
Revenue	$65,575	$139,615	-0.5%
Expenses	$94,881	$114,039	-0.2%
Net Income	$-29,306	$25,576	-2.1%

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

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
David Lehman	Board Member	Director	$0	$0	$0
Matt Savage	Board Member	Director	$0	$0	$0
Gregory Swartentruber	Board Member	Director	$0	$0	$0
Kevin Hewitt	Board Member	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	$65,575	$94,881	$1,494,530	$-29,306
2024	$139,615	$114,039	$1,513,651	$25,576
2023	$115,236	$112,623	$1,470,937	$2,613

ONE HEART MINISTRIES LTD