FOUNDATION FOR INTERNATIONAL MEDIC… - 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

2003

Legal Domicile

Principal Officer

VIKRAM D BAKHRU MD

Phone

8882118575

Tax Period

2023-01-01 to 2023-12-31

FOUNDATION FOR INTERNATIONAL MEDICAL RELIEF OF CHILDREN, founded in 2003, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $720K in total revenue in fiscal year 2023. Revenue surged 103% from the prior year, signaling strong growth momentum. The organization ran a surplus of $241K, a strong 34% operating margin.

Mission

TO PROVIDE HEALTHCARE ACCESS TO CHILDREN, FAMILIES AND COMMUNITIES INTERNATIONALLY.

Program Service Accomplishments

Program 1

Expenses: $332,713

PROVIDE CLINICAL ACTIVITIES, HEALTH EDUCATION AND OTHER SPECIAL INITIATIVES AT PROJECT UGANDA WHICH ENCOMPASSES MORE THAN 24 COMMUNITIES. PROVIDE CLINICAL ACTIVITIES, WELL CHILD VISITS, PSYCHOLOGICAL SERVICES AND MEDICAL CAMPAIGNS, HEALTH EDUCATION AND OTHER SPECIAL INITIATIVES IN ALAJUELITA, SAN FELIPE COSTA RICA AND THE SURROUNDING AREAS. PROVIDES VIRTUAL VOLUNTEERING OPPORTUNITIES TO CONNECT PARTICIPANTS WITH PUBLIC HEALTH INITIATIVES BASED ON REAL SITES AROUND THE WORLD.

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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 $719,981

Program Service Revenue $0

Investment Income $5

Other Revenue $0

TOTAL REVENUE $719,986

Expense Breakdown

Grants Paid $0

Salaries & Benefits $130,263

Fundraising Expenses $0

Program Expenses $332,713

Other Expenses $348,248

TOTAL EXPENSES $478,511

Year-over-Year Comparison

	2023	2022	Change
Revenue	$719,986	$354,495	+1.0%
Expenses	$478,511	$548,393	-0.1%
Net Income	$241,475	$-193,898	-2.2%

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

272

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
VIKRAM D BAKHRU MD	CHAIRMAN & P	2.00	Officer Director	$0	$0	$0
VIKAS GUPTA	TREASURER	1.00	Officer Director	$0	$0	$0
PANYA MONFORD	GENERAL COUN	1.00	Director	$0	$0	$0
FERNANDO TORRES	DIRECTOR	1.00	Director	$0	$0	$0
STACY WALLICK	SECRETARY	1.00	Officer Director	$0	$0	$0
MEREDITH WELSH	DIRECTOR	1.00	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
2023	$719,986	$478,511	$482,562	$241,475
2022	$354,495	$548,393	$241,635	$-193,898
2021	$544,344	$665,874	$440,437	$-121,530
2020	$548,670	$1,222,615	$704,320	$-673,945
2020	$461,460	$1,202,449	$636,445	$-740,989
2019	$1,424,160	$1,583,379	$1,303,511	$-159,219
2018	$1,584,034	$1,472,882	$1,462,533	$111,152

FOUNDATION FOR INTERNATIONAL MEDICAL RELIEF OF CHILDREN