Blue Heart International

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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

2014

Legal Domicile

Phone

9166714545

Tax Period

2018-01-01 to 2018-12-31

Blue Heart International, founded in 2014, is a small nonprofit that reported $187K in total revenue in fiscal year 2018. Expenses of $210K exceeded revenue, resulting in a 12% operating deficit.

Mission

Blue Heart International is a non-profit organization focused on the betterment of human trafficking survivor's lives. Through public awareness initiatives we reach at-risk youth and parents by letting them know the dangers lurking in our communities.

Program Service Accomplishments

Program 1

Expenses: $152,653 Revenue: $402,933

BLUE HEART CONTINUES TO FURTHER ITS GOALS OF BETTERING THE LIVES OF SURVIVORS OF SEX TRAFFICKING AS WELL AS RAISING AWARENESS OF SEX TRAFFICKING SURVIVORS AND WAS ABLE TO PROVIDE FUNDING TO HOUSE AND BEGIN RECUPERATION OF INDIVIDUALS WHO WERE VICTIMS OF SEX TRAFFICKING. THIS WAS ACCOMPLISHED LARGELY THROUGH OUR TWO MAIN EVENTS, AND HOST OF SMALLER EVENTS. THE FIRST WAS THE SNOWFLAKE GALA, WHICH RAISED AWARENESS AS WELL AS HELPED TO PROVIDE THE FINANCIAL MEANS TO ASSIST THE VICTIMS OF TRAFFICKING. THE SECOND EVENT WAS THE KENTUCKY DERBY, WHICH RAISED AWARENESS OF HUMAN SEX TRAFFICKING. ALL OTHER EVENTS RAISED AWARENESS OF HUMAN SEX TRAFFICKING.

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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 (2018)

Revenue Breakdown

Contributions & Grants $194,105

Program Service Revenue $0

Investment Income $0

Other Revenue $-6,627

TOTAL REVENUE $187,478

Expense Breakdown

Grants Paid $0

Salaries & Benefits $46,204

Fundraising Expenses $30,467

Program Expenses $152,653

Other Expenses $164,040

TOTAL EXPENSES $210,244

Year-over-Year Comparison

	2018	2017	Change
Revenue	$187,478	$194,411	0.0%
Expenses	$210,244	$191,778	+0.1%
Net Income	$-22,766	$2,633	-9.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Blake McCall	President	8.00	Officer Director	$0	$0	$0
Shadi Hayek	Director	2.00	Director	$0	$0	$0
Kriss Mann	Treasurer	2.00	Officer Director	$0	$0	$0
Missy Mcall	Executive Dir.	40.00	Officer Director	$0	$0	$0
Roman Rusev	Director	2.00	Director	$0	$0	$0
Alicia Jimenez	Secretary	2.00	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
2018	$187,478	$210,244	$19,496	$-22,766