One Heart World-Wide (EIN 200443243) - 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

2004

Legal Domicile

Principal Officer

Arlene Samen

Phone

4153794762

Tax Period

2018-01-01 to 2018-12-31

One Heart World-Wide, founded in 2004, is a community nonprofit that reported $3.2M in total revenue in fiscal year 2018. Revenue surged 30% from the prior year, signaling strong growth momentum.

Mission

Our mission is to end all preventable deaths related to pregnancy and childbirth worldwide. Our vision is to improve access to, and utilization of, quality healthcare services to reduce the risk of maternal and neonatal mortality in remote rural areas where mothers (cont page 2)

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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 $3,233,341

Program Service Revenue $0

Investment Income $918

Other Revenue $8

TOTAL REVENUE $3,234,267

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,334,572

Fundraising Expenses $99,000

Program Expenses $3,047,737

Other Expenses $2,193,933

TOTAL EXPENSES $3,528,505

Year-over-Year Comparison

	2018	2017	Change
Revenue	$3,234,267	$2,488,251	+0.3%
Expenses	$3,528,505	$2,298,326	+0.5%
Net Income	$-294,238	$189,925	-2.5%

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

$303,043

Total Directors

$193,100

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Arlene Samen	President	40.00	Officer Director	$155,817	$37,283	$193,100
Dr Deanna Byck	Chair	1.00	Officer Director	$0	$0	$0
Chad Talbott	Vice-Chair	1.00	Officer Director	$0	$0	$0
Evan Kaplan	Treasurer	1.00	Officer Director	$0	$0	$0
Dr Michael Draper	Secretary	1.00	Officer Director	$0	$0	$0
Jay Blumenkopf	Director	1.00	Director	$0	$0	$0
Dr Alan Greene	Director	1.00	Director	$0	$0	$0
Dr Sarah Averbach	Director	1.00	Director	$0	$0	$0
Sibylle Kristensen	COO	40.00	Officer	$109,943	$0	$109,943

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	$3,234,267	$3,528,505	$2,708,982	$-294,238

One Heart World-Wide