ONE HEART WORLDWIDE (EIN 301032421) - 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

SIBYLLE KRISTENSEN

Phone

7206354872

Tax Period

2024-01-01 to 2024-12-31

ONE HEART WORLDWIDE, founded in 2004, is a community nonprofit in the Human Services sector that reported $4.7M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.8M, a strong 39% operating margin.

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 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.

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,724,256

Program Service Revenue $0

Investment Income $1,180

Other Revenue $12,524

TOTAL REVENUE $4,737,960

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,268,368

Fundraising Expenses $75,740

Program Expenses $2,498,255

Other Expenses $1,630,434

TOTAL EXPENSES $2,898,802

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,737,960	$4,097,405	+0.2%
Expenses	$2,898,802	$2,867,057	+0.0%
Net Income	$1,839,158	$1,230,348	+0.5%

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

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

$120,170

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR KIRSTEN MEISINGER	BOARD CHAIR	2.00	Director	$0	$0	$0
EVAN KAPLAN	TREASURER	2.00	Officer Director	$0	$0	$0
STEPHANIE BECKSTROM	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT KIMBALL	VICE CHAIR	2.00	Director	$0	$0	$0
SUSANNAH FRIEDMAN	DIRECTOR	1.00	Director	$0	$0	$0
JUDITH STEINBERG	DIRECTOR	1.00	Director	$0	$0	$0
JAGDISH UPADHYAY	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA VANZURA	DIRECTOR	1.00	Director	$0	$0	$0
DR SIBYLLE KRISTENSEN	CO-CEO	40.00	Officer	$120,170	$0	$120,170
JAMES VANREUSEL	CFO	10.00	Officer	$0	$0	$0
SURYA BHATTA	CO-CEO	40.00	Officer	$0	$0	$0
DAVID MURPHY	FORMER CEO	0.00		$154,731	$0	$154,731

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
2024	$4,737,960	$2,898,802	$5,148,814	$1,839,158
2023	$4,097,405	$2,867,057	$3,254,762	$1,230,348
2022	$3,235,427	$3,325,559	$2,207,159	$-90,132
2021	$24,939,807	$25,296,738	$2,247,294	$-356,931
2020	$4,018,941	$3,389,384	$2,877,712	$629,557
2019	$2,282,653	$3,078,589	$1,971,341	$-795,936

ONE HEART WORLDWIDE