TOGETHER1HEART

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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

Principal Officer

ANNALYNNE MCCORD

Phone

3104419635

Tax Period

2021-01-01 to 2021-12-31

TOGETHER1HEART, founded in 2014, is a small nonprofit that reported $109K in total revenue in fiscal year 2021. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $22K, a strong 20% operating margin.

Mission

WE WORK TO CARE FOR AND SECURE THE RIGHTS OF YOUNG WOMEN AND GIRLS WHO ARE VICTIMS OR AT RISK OF BEING VICTIMS OF SLAVERY AND TO SUCCESSFULLY RECOVER, EDUCATE, TRAIN AND REINTEGRATE THEM INTO MAINSTREAM SOCIETY THROUGH FINANCIAL INDEPENDENCE IN A SUSTAINABLE AND INNOVATIVE MANNER.WE ACCOMPLISH THIS BY HELPING AND TEACHING THEM HOW TO ACHIEVE FINANCIAL INDEPENDENCE THROUGH SUSTAINABLE CAREERS. WE THEN WELCOME THEM TO BECOME A PART OF OUR SURVIVOR EMPOWERMENT NETWORK.

Program Service Accomplishments

Program 1

Expenses: $68,704

TOGETHER1HEART SUPPORTS THE RECOVERY, EDUCATION/TRAINING, REINTEGRATION AND SUSTAINABILITY OF WOMEN AND CHILDREN SURVIVORS OF THE SEX TRADE, VIOLENCE, ABUSE, RAPE, INDENTURED SLAVERY AND/OR...

TOGETHER1HEART SUPPORTS THE RECOVERY, EDUCATION/TRAINING, REINTEGRATION AND SUSTAINABILITY OF WOMEN AND CHILDREN SURVIVORS OF THE SEX TRADE, VIOLENCE, ABUSE, RAPE, INDENTURED SLAVERY AND/OR EXPLOITATION IN CAMBODIA. TOGETHER1HEART WORKS TO EDUCATE AND RAISE AWARENESS ABOUT HUMAN TRAFFICKING/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 (2021)

Revenue Breakdown

Contributions & Grants $86,108

Program Service Revenue $0

Investment Income $2

Other Revenue $23,200

TOTAL REVENUE $109,310

Expense Breakdown

Grants Paid $68,704

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $68,704

Other Expenses $18,553

TOTAL EXPENSES $87,257

Year-over-Year Comparison

	2021	2020	Change
Revenue	$109,310	$78,971	+0.4%
Expenses	$87,257	$47,146	+0.9%
Net Income	$22,053	$31,825	-0.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNALYNNE MCCORD	PRESIDENT	20.00	Officer Director	$0	$0	$0
CLAUDE HILDENBRAND	DIRECTOR	5.00	Director	$0	$0	$0
SAMIRA PANAH	DIRECTOR	2.00	Director	$0	$0	$0
SOMALY MAM	DIRECTOR	20.00	Director	$0	$0	$0
CHHUN TANG	DIRECTOR	10.00	Director	$0	$0	$0
SUSAN SARANDON	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA CATANEO	DIRECTOR	10.00	Director	$0	$0	$0
YELENA ZAVALISHCHEVA	DIRECTOR	5.00	Director	$0	$0	$0
ANGEL MCCORD	DIRECTOR	5.00	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
2021	$109,310	$87,257	No data	$22,053
2020	$78,971	$47,146	$21,147	$31,825
2019	$35,246	$45,619	$5,336	$-10,373
2018	$136,482	$181,098	$15,667	$-44,616