HEALING TOGETHER

EIN: 454315806 501(c)(3) International Affairs

OAKLAND, CA

Total Revenue
$1,504,664
Total Expenses
$966,282
Total Assets
$1,584,517
Net Assets
$1,044,624
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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
2012
Legal Domicile
CA
Principal Officer
AMY PAULSON
Phone
5102741616
Tax Period
2024-01-01 to 2024-12-31

HEALING TOGETHER, founded in 2012, is a community nonprofit in the International Affairs sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 163% from the prior year, signaling strong growth momentum. The organization ran a surplus of $538K, a strong 36% operating margin.

Mission

To build the power of communities to disrupt generational cycles of trauma and violence

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,390,704
Program Service Revenue $83,016
Investment Income $30,880
Other Revenue $64
TOTAL REVENUE $1,504,664

Expense Breakdown

Grants Paid $635,079
Salaries & Benefits $216,038
Fundraising Expenses $15,650
Program Expenses $931,934
Other Expenses $115,165
TOTAL EXPENSES $966,282

Year-over-Year Comparison

2024 2023 Change
Revenue $1,504,664 $571,142 +1.6%
Expenses $966,282 $538,500 +0.8%
Net Income $538,382 $32,642 +15.5%
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

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Governance

Voting Members
3
Independent Members
2
Employees
3
Volunteers
3

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
4
$107,250
Total Directors
3
$0
Key Employees
1
$107,250
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AMY PAULSON CEO / EXECUTIVE DIRECTOR 40
Officer Key Emp Highest
$107,250 $0 $107,250
ANDREW HUGHES TREASURER 5
Officer Director
$0 $0 $0
JANINE BUERGER SECRETARY 1
Officer Director
$0 $0 $0
ZEENATH KHAN PRESIDENT 1
Officer 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 $1,504,664 $966,282 $1,584,517 $538,382
2023 $620,710 $538,497 $1,307,074 $82,213
2023 No data No data No data No data
2022 $429,658 $333,505 $558,027 $96,153
2021 $360,182 $249,672 $464,551 $110,510
2020 $202,566 $131,151 $357,538 $71,415
2019 $161,675 $126,183 $206,258 $35,492
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