Human Services
(P31)
IRS Verified
DX Registered
990 on File
ONE HEART FAMILY MINISTRIES INC
Financial strength (30%)
95/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
One Heart cares for children in the Missouri foster care system by equipping and supporting Christian families impacted by foster care.
Financial Overview — FY 2024
$306K
Total Revenue
$243K
Total Expenses
$521K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.5%
Fundraising Efficiency
N/A
Operating Reserve
25.67x
Liability-to-Asset
0.0%
Revenue Diversification
96.7%
Compared with Peers
FY 2024
Compared with 15,047 similar organizations
(United States, Human Services, $100K–$1M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
79.5% | 86.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.6% | 10.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
14.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
25.7 mo | 8.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.7% | 96.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
9.4% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.2% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
20.4% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $306K | $243K | $521K | 79.5% | 2 |
| 2023 | $279K | $246K | $458K | 79.0% | 2 |
| 2022 | $289K | $195K | $425K | 84.2% | 2 |
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