PROJECT ORBIS INTERNATIONAL INC (EIN 237297651) - 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

1973

Legal Domicile

Phone

6466745504

Tax Period

2023-01-01 to 2023-12-31

PROJECT ORBIS INTERNATIONAL INC, founded in 1973, is a major nonprofit in the International Affairs sector that reported $259.9M in total revenue in fiscal year 2023. Revenue surged 87% from the prior year, signaling strong growth momentum.

Mission

ORBIS BUILDS STRONG AND SUSTAINABLE EYE CARE SYSTEMS GLOBALLY THAT PUT TREATMENT AND PREVENTION WITHIN REACH

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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 $258,512,017

Program Service Revenue $488,615

Investment Income $764,584

Other Revenue $107,488

TOTAL REVENUE $259,872,704

Expense Breakdown

Grants Paid $10,528,095

Salaries & Benefits $22,390,696

Fundraising Expenses $9,571,389

Program Expenses $246,412,058

Other Expenses $232,337,380

TOTAL EXPENSES $265,575,321

Year-over-Year Comparison

	2023	2022	Change
Revenue	$259,872,704	$138,758,305	+0.9%
Expenses	$265,575,321	$134,052,473	+1.0%
Net Income	$-5,702,617	$4,705,832	-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

Volunteers

200

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

$1,157,223

Total Directors

$485,158

Key Employees

$917,457

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEREK HODKEY	PRESIDENT CEO	037.50	Officer Director	$430,420	$54,738	$485,158
DANUSIA DZIERZBINSKI	TREASURER CFAO	037.50	Officer	$342,404	$32,137	$374,541
KIM GOLDSMITH-N'DIAYE	CHIEF DEVELOPMENT OFFICER	037.50	Key Emp	$294,669	$30,318	$324,987
MARY JANE JAMAR	CHIEF HUMAN RESOURCE OFFICER	037.50	Highest	$290,309	$30,037	$320,346
DORIS MACHARIA	SENIOR VP - GLOBAL PROGRAMS	037.50	Key Emp	$300,000	$12,326	$312,326
DAVID HUNTER CHERWEK	VICE PRESIDENT OF CLINICAL SERVICES	037.50	Highest	$278,822	$28,952	$307,774
MANU NATHAN	GENERAL COUNSEL CHIEF COMPLIANCE OFFICER	037.50	Officer	$278,624	$18,900	$297,524
MARY LAU	EXECUTIVE DIRECTOR - HONG KONG	040.00	Key Emp	$262,451	$17,693	$280,144
KATARZYNA BIEZCHUDEK	VP, LEADERSHIP GIVING	037.50	Highest	$215,494	$48,773	$264,267
BRUCE JOHNSON	DIRECTOR, AIRCRAFT OPERATIONS MAINTENANCE	037.50	Highest	$216,391	$37,397	$253,788
ELISE CARLSON	GLOBAL DIRECTOR, FOUNDATIONS GOVERNMENT RELATIONS	037.50	Highest	$212,621	$14,389	$227,010
JOHN P HOWITT	CHAIRMAN, DIRECTOR	002.00	Officer Director	$0	$0	$0
DIANA L WHEELER	VICE CHAIR, SECRETARY, DIRECTOR	002.00	Officer Director	$0	$0	$0
DR DAVID S FRIEDMAN	VICE CHAIRMAN DIRECTOR	002.00	Officer Director	$0	$0	$0
JUSTIN BROWNLEE	DIRECTOR	001.00	Director	$0	$0	$0
SHARON DOGONNIUCK THROUGH MAY 23	DIRECTOR	002.00	Director	$0	$0	$0
JAMES FORBES	DIRECTOR	002.00	Director	$0	$0	$0
JENNIE FRIEDMAN	DIRECTOR	002.00	Director	$0	$0	$0
DR GIL KLIMAN	DIRECTOR	001.00	Director	$0	$0	$0
AMBASSADOR PATRICIA MOLLER	DIRECTOR	001.00	Director	$0	$0	$0
RAM PALANKI	DIRECTOR	001.00	Director	$0	$0	$0
KENNETH MOTSCHWILLER	DIRECTOR	002.00	Director	$0	$0	$0
ADRIAN PAULL	DIRECTOR	001.00	Director	$0	$0	$0
SIAN BLOCK	DIRECTOR	001.00	Director	$0	$0	$0
MARIA LENSING THROUGH JUNE 23	DIRECTOR	001.00	Director	$0	$0	$0
JOHN SLATTERY	DIRECTOR	001.00	Director	$0	$0	$0
DR MALIK Y KAHOOK	DIRECTOR	001.00	Director	$0	$0	$0
JAMES KNIGHT	DIRECTOR	001.00	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
2024	No data	No data	No data	No data
2023	$259,872,704	$265,575,321	$70,753,642	$-5,702,617
2022	$138,758,305	$134,052,473	$77,767,732	$4,705,832
2021	$362,900,663	$359,198,958	$69,820,903	$3,701,705
2020	$230,892,300	$229,000,667	$66,731,169	$1,891,633
2019	$376,015,307	$378,841,218	$61,930,400	$-2,825,911
2018	$245,166,810	$243,652,360	$65,469,262	$1,514,450

PROJECT ORBIS INTERNATIONAL INC