One Heart World-Wide

EIN: 200443243 501(c)(3)

San Francisco, CA

Total Revenue
$3,234,267
Total Expenses
$3,528,505
Total Assets
$2,708,982
Net Assets
$2,522,014
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
UT
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

and their newborns are most vulnerable. We work in direct partnership with local authorities and communities to create a continuum of care to increase access to safe delivery options & encourage adoption of healthy, culturally appropriate behaviors.

Program Service Accomplishments

Program 1
Expenses: $3,047,737

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...

Read more

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 and their newborns are most vulnerable. Our theory of change is based on direct partnership with local authorities and communities to create a continuum of care that will increase access to safe delivery options and encourage the adoption of healthy, culturally appropriate behaviors. What we strive for is lofty, incredibly difficult, and yet very simple: we believe all women and newborns should receive the quality healthcare services they deserve during pregnancy and childbirth, anytime and anyplace.

Program 2

Maternal and perinatal mortality are key indicators for health and development. As such, OHW specializes in improving the access to, and the delivery of essential healthcare services in regions where...

Read more

Maternal and perinatal mortality are key indicators for health and development. As such, OHW specializes in improving the access to, and the delivery of essential healthcare services in regions where the need is the greatest. We work in remote areas with the lowest human development indexes, where other organizations rarely operate. Pregnant women in these high-risk regions often have little to no access to appropriate medical care. In these areas, geographical and socio-cultural barriers, limited personal resources, lack of information, and inadequate healthcare services often prevent pregnant women from receiving the essential care they need to have a safe pregnancy and childbirth. OHW addresses these barriers by improving access to healthcare services in the worlds hardest to reach places. We deliver results and drive systemic change, saving lives now and in the future.

Program 3

During the year ended December 31, 2018, the Organizations programs were focused in regions of Nepal. One Heart World-Wide works with local communities and health providers to develop a culturally...

Read more

During the year ended December 31, 2018, the Organizations programs were focused in regions of Nepal. One Heart World-Wide works with local communities and health providers to develop a culturally appropriate Network of Safety around mothers and infants to ensure that mothers and infants survive delivery and the first months of life.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

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
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
8
Independent Members
7
Employees
6
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
6
$303,043
Total Directors
8
$193,100
Key Employees
0
$0
Highest Compensated
0
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
Explore More Nonprofits
Top 100 Nonprofits in California Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare One Heart World-Wide with other nonprofits in California and across the country.