ONE HEART BULGARIA CORPORATION (EIN 320069291) - 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

2007

Legal Domicile

Principal Officer

DEBORAH DUSHKU

Phone

4352321554

Tax Period

2023-01-01 to 2023-12-31

ONE HEART BULGARIA CORPORATION, founded in 2007, is a small nonprofit in the Human Services sector that reported $284K in total revenue in fiscal year 2023. Revenue surged 139% from the prior year, signaling strong growth momentum. The organization ran a surplus of $63K, a strong 22% operating margin.

Mission

ALL OF ONE HEART BULGARIA'S PROGRAMS WERE CREATED WITH THE GOAL OF DRAMATICALLY IMPROVING THE LIVES OF CHILDREN LIVING IN ORPHANAGES AS WELL AS PREVENTING CHILD ABANDONMENT FROM OCCURRING IN THE FIRST PLACE. OUR LONG-TERM GOALS ARE 1.) HELP ORPHANS REINTEGRATE INTO BULGARIA'S SOCIETY AS HEALTHY, WELL-ADJUSTED CITIZENS 2.) OFFER TRAINING AND SUPPORT FOR FOSTER CARE PROGRAMS 3.) ERADICATE CHILD ABANDONMENT 4.) HELP CLOSE DOWN THE ORPHANAGE SYSTEM AND END BULGARIA'S ORPHAN CRISIS. WE ACHIEVE THESE GOALS BY PROVIDING FOR THE BASIC NEEDS OF THE CHILDREN, INCLUDING SPECIALIZED MEDICAL CARE FOR CHILDREN WITH DISABILITIES. WE PROVIDE TRAINED CAREGIVERS TO PROPERLY CARE FOR THE CHILDREN; COMPLETE SPECIAL PROJECTS AND RENOVATIONS AT THE ORPHANAGES; IMPLEMENT LIFE SKILLS TRAINING PROGRAMS FOR THE TEENAGE ORPHANS; AND WORK WITH UNDERPRIVILEGED PREGNANT GIRLS AND WOMEN WHO ARE AT RISK FOR ABANDONING THEIR CHILDREN.

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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 (2023)

Revenue Breakdown

Contributions & Grants $283,461

Program Service Revenue $0

Investment Income $172

Other Revenue $0

TOTAL REVENUE $283,633

Expense Breakdown

Grants Paid $0

Salaries & Benefits $162,561

Fundraising Expenses $185

Program Expenses $132,364

Other Expenses $57,712

TOTAL EXPENSES $220,458

Year-over-Year Comparison

	2023	2022	Change
Revenue	$283,633	$118,887	+1.4%
Expenses	$220,458	$192,292	+0.1%
Net Income	$63,175	$-73,405	-1.9%

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

N/A

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

$47,562

Total Directors

$47,562

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBORAH DUSHKU	CEO	30.00	Officer Director	$47,562	$0	$47,562
HEIDI BARKER	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER MITCHELL	BOARD MEMBER	1.00	Director	$0	$0	$0
CHAS JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE CAMP	BOARD MEMBER	1.00	Director	$0	$0	$0
KATINA STEFANOVA	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN GOCHNOUR	BOARD MEMBER	1.00	Director	$0	$0	$0
QUINN FRAMPTON	BOARD MEMBER	1.00	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
2024	No data	No data	No data	No data
2023	$283,633	$220,458	$113,181	$63,175
2022	$118,887	$192,292	$52,733	$-73,405
2021	$89,194	$123,929	$125,252	$-34,735
2020	$179,181	$152,944	$158,691	$26,237
2019	$187,993	$301,516	$133,105	$-113,523
2018	$215,970	$159,646	$245,943	$56,324

ONE HEART BULGARIA CORPORATION