INTERNATIONAL CHILDREN'S SURGICAL FOUNDATION (EIN 203696006) - Form 990 Financial Analysis & Trantor Score

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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

2005

Legal Domicile

Principal Officer

DR WILLIAM G WILLIAMS

Phone

2083758132

Tax Period

2023-01-01 to 2023-12-31

INTERNATIONAL CHILDREN'S SURGICAL FOUNDATION, founded in 2005, is a small nonprofit in the Diseases & Disorders sector that reported $360K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $438K exceeded revenue, resulting in a 22% operating deficit.

Mission

TO PROVIDE CORRECTIVE SURGERY FREE OF CHARGE TO DISFIGURED PATIENTS IN DEVELOPING NATIONS. TO PROVIDE INDIVIDUALIZED TRAINING OF MEDICAL PERSONNEL IN DEVELOPING NATIONS, THAT ENABLE THEM TO TRAIN THEIR OWN PERSONNEL AND CARE FOR THEIR OWN PATIENTS ACCORDING TO STANDARDS TAUGHT IN AMERICAN MEDICAL SCHOOLS.

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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 $283,865

Program Service Revenue $0

Investment Income $67,561

Other Revenue $8,476

TOTAL REVENUE $359,902

Expense Breakdown

Grants Paid $0

Salaries & Benefits $319,800

Fundraising Expenses $4,452

Program Expenses $428,548

Other Expenses $118,104

TOTAL EXPENSES $437,904

Year-over-Year Comparison

	2023	2022	Change
Revenue	$359,902	$318,551	+0.1%
Expenses	$437,904	$383,813	+0.1%
Net Income	$-78,002	$-65,262	+0.2%

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

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

$305,073

Total Directors

$305,073

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR WILLIAM G WILLIAMS	PRESIDENT	60.00	Officer Director	$293,346	$11,727	$305,073
STEPHEN MILNER	DIRECTOR	N/A	Director	$0	$0	$0
JOYCE CARNES	DIRECTOR	N/A	Director	$0	$0	$0
ROBERT B CROOKS	DIRECTOR	N/A	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
2024	No data	No data	No data	No data
2023	$359,902	$437,904	$3,078,207	$-78,002
2022	$318,551	$383,813	$3,132,246	$-65,262
2021	$456,945	$343,590	$3,192,123	$113,355
2020	$379,172	$332,264	$3,113,914	$46,908
2019	$389,623	$144,709	$2,974,617	$244,914
2018	$527,137	$166,979	$2,692,340	$360,158

INTERNATIONAL CHILDREN'S SURGICAL FOUNDATION