ONE VOICE MINISTRIES 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

1996

Legal Domicile

Principal Officer

HENRY H KUNNEMAN

Phone

4028966692

Tax Period

2023-01-01 to 2023-12-31

ONE VOICE MINISTRIES INC, founded in 1996, is a community nonprofit in the Religion sector that reported $3.8M in total revenue in fiscal year 2023.

Mission

PROVIDE RELIGIOUS ACTIVITIES THROUGH MEETINGS AND SERVICES FOR THE GENERAL PUBLIC. IN ADDITION, PROVIDE MATERIALS AND FINANCIAL SUPPORT TO RELIGIOUS AND CHARITABLE ORGANIZATIONSIN IN THE FORM OF CONTRIBUTIONS AND GIFTS.

Program Service Accomplishments

Program 1

Expenses: $3,538,642

THE PRESENTATION OF THE GOSPEL TO A MULTITUDE OF INDIVIDUALS BY THE MEANS OF CONFERENCES AND THE WEBSITE.

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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 $3,493,908

Program Service Revenue $0

Investment Income $0

Other Revenue $284,626

TOTAL REVENUE $3,778,534

Expense Breakdown

Grants Paid $0

Salaries & Benefits $75,822

Fundraising Expenses $0

Program Expenses $3,538,642

Other Expenses $3,901,089

TOTAL EXPENSES $3,976,911

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,778,534	$3,897,847	0.0%
Expenses	$3,976,911	$3,897,161	+0.0%
Net Income	$-198,377	$686	-290.2%

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

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

$68,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HENRY H KUNNEMAN	PRESIDENT	40.00	Officer	$40,000	$0	$40,000
BRENDA S KUNNEMAN	V-P, SEC AND TREASUR	40.00	Officer	$28,000	$0	$28,000

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
2023	$3,778,534	$3,976,911	$96,864	$-198,377
2022	$3,897,847	$3,897,161	$247,746	$686
2021	$3,045,134	$2,936,079	$245,836	$109,055
2020	$1,090,817	$1,023,600	$136,781	$67,217
2020	$1,090,817	$1,023,600	$136,781	$67,217
2019	$648,338	$617,774	$74,564	$30,564
2019	$648,338	$617,774	$74,564	$30,564
2018	$540,056	$456,490	$68,745	$83,566
2018	$540,056	$456,490	$68,745	$83,566