SAVE A CHILD'S HEART FOUNDATION US… - Form 990 Financial Data

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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

1992

Legal Domicile

Principal Officer

VIVIAN BASS

Phone

2402233940

Tax Period

2023-01-01 to 2023-12-31

SAVE A CHILD'S HEART FOUNDATION US INC, founded in 1992, is a community nonprofit in the Unknown sector that reported $6.1M in total revenue in fiscal year 2023. Revenue surged 91% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.0M, a strong 34% operating margin.

Mission

TO PROVIDE FUNDING FOR UNDERPRIVILEGED CHILDREN FROM DEVELOPING COUNTRIES WHO ARE IN NEED OF CARDIAC SURGERY.

Program Service Accomplishments

Program 1

Expenses: $2,338,511

SACH US FUNDED SURGERY FOR MORE THAN 100 CHILDREN

Program 2

Expenses: $865,689

OTHER PROGRAMS

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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 $6,015,099

Program Service Revenue $0

Investment Income $75,957

Other Revenue $-19,517

TOTAL REVENUE $6,071,539

Expense Breakdown

Grants Paid $2,338,511

Salaries & Benefits $1,030,928

Fundraising Expenses $486,749

Program Expenses $3,204,200

Other Expenses $664,430

TOTAL EXPENSES $4,033,869

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,071,539	$3,186,494	+0.9%
Expenses	$4,033,869	$2,627,808	+0.5%
Net Income	$2,037,670	$558,686	+2.6%

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
BARRY PERLIS	PAST PRES	0.50	Officer Director	$0	$0	$0
VIVIAN BASS	PRESIDENT	1.00	Officer Director	$0	$0	$0
ERICA KANE	SECRETARY	1.00	Officer Director	$0	$0	$0
MARC FEINBERG	TREASURER	1.00	Officer Director	$0	$0	$0
SIMON ELIAS	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
YAN KATSNELSON	MEMBER	0.50	Director	$0	$0	$0
GEORGE DOUGLAS	MEMBER	0.50	Director	$0	$0	$0
CARMI KOBREN	MEMBER	0.50	Director	$0	$0	$0
BEN FEDER	MEMBER	0.50	Director	$0	$0	$0
MARK KAHAN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JESSICA SCHNEIDER	MEMBER	0.50	Director	$0	$0	$0
LAURA OZER	MEMBER	0.50	Director	$0	$0	$0
MARGY ROSENBLUTH	MEMBER	0.50	Director	$0	$0	$0
JEFF HOFFMAN	IMMEDIATE PA	0.50	Officer Director	$0	$0	$0
SHELLI SEMLER	MEMBER	0.50	Director	$0	$0	$0
BRAD ROSEN	MEMBER	0.50	Director	$0	$0	$0
JOSEPH LUCOSKY	MEMBER	0.50	Director	$0	$0	$0
ANDREA RICH	MEMBER	0.50	Director	$0	$0	$0
PETER WELLS	MEMBER	0.50	Director	$0	$0	$0
DAVID LITWACK	EXECUTIVE DI	40.00	Highest	$149,519	$0	$149,519
JUDY SHORE	IMMEDIATE PA	0.50	Officer Director	$0	$0	$0
MARLA LANDIS	REGIONAL DIR	40.00	Highest	$164,471	$0	$164,471

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	$6,071,539	$4,033,869	$5,131,936	$2,037,670
2022	$3,186,494	$2,627,808	$2,955,314	$558,686
2021	$3,217,045	$2,361,426	$2,384,401	$855,619
2020	$2,869,120	$2,358,425	$1,519,398	$510,695
2019	$2,433,610	$2,342,259	$954,107	$91,351
2018	$2,121,834	$2,334,129	$834,342	$-212,295

SAVE A CHILD'S HEART FOUNDATION US INC