Heart to Heart Global Cardiac Care

EIN: 943130437 501(c)(3) International Affairs

Oakland, CA

Total Revenue
$536,382
Total Expenses
$661,890
Total Assets
$1,260,065
Net Assets
$1,133,795
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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
1991
Legal Domicile
CA
Principal Officer
Josie Everett
Phone
5108394280
Tax Period
2024-07-01 to 2025-06-30

Heart to Heart Global Cardiac Care, founded in 1991, is a small nonprofit in the International Affairs sector that reported $536K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $662K exceeded revenue, resulting in a 23% operating deficit.

Mission

Heart to Hearts primary program activities during fiscal year 2025 were associated with our (1)Going Global Initiative (2015-present). Going Globalexpands Heart to Heart work to develop self-sustaining regional cardiac centers in areas ofneed worldwide, with a focus on Costa Rica. Our Nationwide Comprehensive Cardiac Care projects aim is to advance and expand cardiac medicine for Costa Ricans of all ages living with heart disease through educational collaborations at four public hospitals.

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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 $424,565
Program Service Revenue $0
Investment Income $111,817
Other Revenue $0
TOTAL REVENUE $536,382

Expense Breakdown

Grants Paid $0
Salaries & Benefits $377,701
Fundraising Expenses $160,667
Program Expenses $406,568
Other Expenses $284,189
TOTAL EXPENSES $661,890

Year-over-Year Comparison

2024 2023 Change
Revenue $536,382 $482,775 +0.1%
Expenses $661,890 $578,389 +0.1%
Net Income $-125,508 $-95,614 +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

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Governance

Voting Members
10
Independent Members
8
Employees
5
Volunteers
19

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
7
$147,504
Total Directors
10
$97,992
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Josie Everett Executive Dir. 8.00
Officer Director
$95,138 $2,854 $97,992
Laila Driedame Executive Dir. 8.00
Officer
$49,512 $0 $49,512
Frank Cetta MD President 4.00
Officer Director
$0 $0 $0
Shalu Saluja Esq Board Chair 6.00
Officer Director
$0 $0 $0
Nilas Young MD Med Dir/Founder 12.00
Officer Director
$0 $0 $0
Lizbeth Hasse Esq Gen Counsel/Sec 4.00
Officer Director
$0 $0 $0
Erik Holland Treasurer 4.00
Officer Director
$0 $0 $0
Scott Parker Board Member 4.00
Director
$0 $0 $0
Keith Flachsbart MD Board Member 1.00
Director
$0 $0 $0
Chester Zelaya Board Member 4.00
Director
$0 $0 $0
Gary Raff Board Member 4.00
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
2025 $536,382 $661,890 $1,260,065 $-125,508
2024 $482,775 $578,389 $1,308,434 $-95,614
2023 $577,642 $528,453 $1,418,459 $49,189
2022 $629,626 $594,065 $1,319,793 $35,561
2021 $572,597 $474,711 $1,291,766 $97,886
2020 $566,110 $634,367 $1,201,247 $-68,257
2019 $505,173 $599,715 $1,274,458 $-94,542
2018 $417,225 $507,335 $1,374,173 $-90,110
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