EYE HEART WORLD 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

2010

Legal Domicile

Principal Officer

BRIAN RUSSO

Phone

8137135789

Tax Period

2020-01-01 to 2020-12-31

EYE HEART WORLD INC, founded in 2010, is a small nonprofit that reported $425K in total revenue in fiscal year 2020. Expenses of $404K left a modest 5% surplus.

Mission

EYE HEART WORLD, INC. IS DEDICATED TO FIGHTING HUMAN TRAFFICKING THROUGH AWARENESS, PREVENTION AND AFTERCARE PROGRAMS.

Program Service Accomplishments

Program 1

Expenses: $327,186 Revenue: $365,735

THE ORGANIZATION PROVIDED TARGETED TRAINING TO HEALTHCARE AND SOCIAL SERVICES PROFESSIONALS WHO HAVE A HIGH LIKELIHOOD OF ENCOUNTERING VICTIMS OF HUMAN TRAFFICKING. THROUGH THEIR PRIMARY YOUTH...

THE ORGANIZATION PROVIDED TARGETED TRAINING TO HEALTHCARE AND SOCIAL SERVICES PROFESSIONALS WHO HAVE A HIGH LIKELIHOOD OF ENCOUNTERING VICTIMS OF HUMAN TRAFFICKING. THROUGH THEIR PRIMARY YOUTH PREVENTION PROGRAM, THE HEART TOUR, THE ORG. PARTNERS WITH LOCAL YOUTH MENTORSHIP PROGRAMS TO PROVIDE PREVENTION EVENTS AND TO RESOURCES FOR TEEN IN THEIR PROGRAMS. AFTER CARE EFFORTS CONSIST OF PROVIDING VICTIMS WITH NECESSARY TOILETRIES AND PERSONAL CARE ITEMS, INTERVENTION RESOURCES THROUGH A TEAM OF COUNSELORS, THERAPISTS AND SOCIAL WORKERS, AND THE NEW ROSE HOME RESIDENTIAL CARE FACILITY.

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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 (2020)

Revenue Breakdown

Contributions & Grants $365,735

Program Service Revenue $0

Investment Income $19

Other Revenue $59,531

TOTAL REVENUE $425,285

Expense Breakdown

Grants Paid $0

Salaries & Benefits $290,610

Fundraising Expenses $1,610

Program Expenses $327,186

Other Expenses $113,238

TOTAL EXPENSES $403,848

Year-over-Year Comparison

	2020	2019	Change
Revenue	$425,285	$409,402	+0.0%
Expenses	$403,848	$510,911	-0.2%
Net Income	$21,437	$-101,509	-1.2%

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

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

$134,592

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SEASON RUSSO	COO	40.00	Officer	$76,818	$0	$76,818
BRIAN RUSSO	EXECUTIVE DI	20.00	Officer	$39,774	$0	$39,774
DENISE FOSTER	FINANCE DIRE	20.00	Officer	$18,000	$0	$18,000
BECKY ALCANTAR	TREASURER	3.00	Director	$0	$0	$0
AMY ARMSTRONG	DIRECTOR	3.00	Director	$0	$0	$0
RHONDA CHANDELIER	DIRECTOR	3.00	Director	$0	$0	$0
CANDY CONARD	SECRETARY	3.00	Director	$0	$0	$0
KELLY DVORAK	BOARD CHAIRP	2.00	Director	$0	$0	$0
MICHELLE TRESSLER	DIRECTOR	3.00	Director	$0	$0	$0

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
2020	$425,285	$403,848	$49,622	$21,437
2019	$409,402	$510,911	$46,845	$-101,509
2018	$561,869	$550,236	$134,694	$11,633