HEART VALVE VOICE US

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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

2016

Legal Domicile

Principal Officer

KARISSA CHARLES

Phone

7039293706

Tax Period

2024-01-01 to 2024-12-31

HEART VALVE VOICE US, founded in 2016, is a small nonprofit in the Diseases & Disorders sector that reported $234K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

HEART VALVE VOICE US IS A NONPROFIT PATIENT ADVOCACY ORGANIZATION. WE ADVOCATE FOR EARLY DETECTION, MEANINGFUL SUPPORT, AND TIMELY ACCESS TO APPROPRIATE TREATMENT FOR ALL PEOPLE AFFECTED BY HEART VALVE DISEASE.

Program Service Accomplishments

Program 1

Expenses: $137,804 Revenue: $86,900

PATIENT COMMUNITY BUILDING AND AWARENESS: HEART VALVE VOICE BUILT THE MY VALVE MY VOICE PATIENT COMMUNITY AND DEVELOPED RELATED SOCIAL MEDIA, VIDEO, AND OTHER CAMPAIGNS TO ENGAGE PATIENTS AND RAISE AWARENESS OF HEART VALVE DISEASE. THIS WAS FUNDED BY AN EVERY HEARTBEAT MATTERS GRANT FROM THE EDWARDS LIFESCIENCES FOUNDATION.VALVE IN RESEARCH: WITH A EUGENE WASHINGTON ENGAGEMENT AWARD FROM THE PATIENT CENTERED OUTCOMES RESEARCH INSTITUTE. HEART VALVE VOICE US INITIATED A VIRTUAL TRAINING PROGRAM FOR PATIENTS TO BECOME RESEARCH ADVISORS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $146,621

Program Service Revenue $86,900

Investment Income $0

Other Revenue $0

TOTAL REVENUE $233,521

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $0

Fundraising Expenses $44,901

Program Expenses $137,804

Other Expenses $233,377

TOTAL EXPENSES $234,377

Year-over-Year Comparison

	2024	2023	Change
Revenue	$233,521	$256,261	-0.1%
Expenses	$234,377	$232,389	+0.0%
Net Income	$-856	$23,872	-1.0%

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

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
DONNETTE SMITH	CHAIR	2.00	Officer Director	$0	$0	$0
TERESA WRIGHT-JOHNSON	VICE CHAIR	2.00	Officer Director	$0	$0	$0
SUE PESCHIN THRU 624	SECRETARY	2.00	Officer Director	$0	$0	$0
NORM LINSKY THRU 624	TREASURER	2.00	Officer Director	$0	$0	$0
CHRISTINA REKASH	DIRECTOR	2.00	Director	$0	$0	$0
CHANDRA BRANHAM	DIRECTOR	2.00	Director	$0	$0	$0
ELIZABETH PERPETUA DNP	DIRECTOR	2.00	Director	$0	$0	$0
DAVID ANDELMAN	DIRECTOR	2.00	Director	$0	$0	$0
WAYNE BATCHELOR	DIRECTOR	2.00	Director	$0	$0	$0
DONALD MAY	DIRECTOR	2.00	Director	$0	$0	$0
MARK RUSSO MD	DIRECTOR	2.00	Director	$0	$0	$0
MARILYN SERAFINI	DIRECTOR	2.00	Director	$0	$0	$0
VINOD THOURANI	DIRECTOR	2.00	Director	$0	$0	$0
LINDSAY VIDENIEKS	EXECUTIVE DIRECTOR (THRU SEP 2024)	2.00	Officer	$0	$0	$0
KARISSA CHARLES	EXECUTIVE DIRECTOR (FROM OCT 2024)	2.00	Officer	$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	$233,521	$234,377	$139,817	$-856
2023	$256,261	$232,389	$151,932	$23,872
2022	$358,043	$373,741	$124,851	$-15,698
2021	$257,825	$522,798	$140,549	$-264,973
2020	$755,631	$567,761	$408,580	$187,870
2019	$422,986	$360,019	$221,262	$62,967
2018	$323,405	$194,643	$156,728	$128,762