TO BE HEARD FOUNDATION 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

1992

Legal Domicile

Principal Officer

ROLAND LEGIARDI-LAURA

Phone

2125299327

Tax Period

2018-01-01 to 2018-12-31

TO BE HEARD FOUNDATION INC, founded in 1992, is a small nonprofit in the Unknown sector that reported $211K in total revenue in fiscal year 2018. Revenue surged 126% from the prior year, signaling strong growth momentum. The organization ran a surplus of $65K, a strong 31% operating margin.

Mission

TO DISSEMINATE INFORMATION CONCERNING EDUCATION AND PUBLIC POLICY.

Program Service Accomplishments

Program 1

Expenses: $136,470 Revenue: $211,350

RAN WORKSHOPS AND GAVE LECTURES CONCERNING EDUCATIONAL PHILOSOPHY. MORE THAN 20,000 PERSONS ATTENDED. PUBLISHED AND SOLD MORE THAN 3,000 COPIES OF BOOKS ON EDUCATIONAL PHILOSOPHY AND HISTORY...

RAN WORKSHOPS AND GAVE LECTURES CONCERNING EDUCATIONAL PHILOSOPHY. MORE THAN 20,000 PERSONS ATTENDED. PUBLISHED AND SOLD MORE THAN 3,000 COPIES OF BOOKS ON EDUCATIONAL PHILOSOPHY AND HISTORY. MAINTAINED RETREAT CENTER TO STUDY EDUCATION. CONSULTED WITH PUBLIC SCHOOLS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $168,932

Program Service Revenue $10,000

Investment Income $0

Other Revenue $32,418

TOTAL REVENUE $211,350

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $4,125

Program Expenses $136,470

Other Expenses $146,151

TOTAL EXPENSES $146,151

Year-over-Year Comparison

	2018	2017	Change
Revenue	$211,350	$93,329	+1.3%
Expenses	$146,151	$118,189	+0.2%
Net Income	$65,199	$-24,860	-3.6%

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

$55,000

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
DAVID GIOVANNITTI	PRESIDENT	Officer	$0	$0	$0
SONIA LOPEZ	SECRETARY	Officer	$0	$0	$0
MICHAEL PEYSER	TREASURER	Officer	$0	$0	$0
GEORGE WEINER	MEMBER	Director	$0	$0	$0
AMY SULTAN	DIRECTOR	Director	$55,000	$0	$55,000

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
2018	$211,350	$146,151	$140,098	$65,199