SURGICORPS INTERNATIONAL

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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

1996

Legal Domicile

Principal Officer

JACK DEMOS

Phone

4127674185

Tax Period

2024-01-01 to 2024-12-31

SURGICORPS INTERNATIONAL, founded in 1996, is a community nonprofit in the International Affairs sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 94% from the prior year, signaling strong growth momentum. The organization ran a surplus of $706K, a strong 52% operating margin.

Mission

SURGICORPS INTERNATIONAL'S MISSION IS TO PROVIDE FREE SURGICAL PROCEDURES AND MEDICAL CARE TO PEOPLE IN NEED IN DEVELOPING COUNTRIES. SURGICAL AND MEDICAL CARE INCLUDES, BUT NOT LIMITED TO, RECONSTRUCTIVE SURGERY FOR THE TREATMENT OF CLEFT LIPS AND PALATES, SEVERE BURN SCAR DEFORMITIES AND ANY NUMBER OF ACQUIRED OR CONGENITAL DEFETS. THE ORGANIZATION'S MISSION IS ACCOMPLISHED, IN LARGE PART, VIA MEDICAL TRIPS TO FOREIGN COUNTRIES.

Program Service Accomplishments

Program 1

Expenses: $488,350

SURGICORPS INTERNATIONAL'S MISSION IS TO PROVIDE FREE SURGICAL PROCEDURES AND MEDICAL CARE TO PEOPLE IN NEED IN DEVELOPING COUNTRIES.

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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 $1,262,696

Program Service Revenue $0

Investment Income $87,410

Other Revenue $12,507

TOTAL REVENUE $1,362,613

Expense Breakdown

Grants Paid $0

Salaries & Benefits $181,906

Fundraising Expenses $17,879

Program Expenses $488,350

Other Expenses $474,681

TOTAL EXPENSES $656,587

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,362,613	$701,981	+0.9%
Expenses	$656,587	$618,657	+0.1%
Net Income	$706,026	$83,324	+7.5%

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

Total Directors

$85,750

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER YANAKOS	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
JACK DEMOS MD	VICE CHAIR / FOUNDER	1.00	Officer Director	$0	$0	$0
MICHAEL BRETT	TREASURER	1.00	Officer Director	$0	$0	$0
SHERYL LAMB	SECRETARY	1.00	Officer Director	$0	$0	$0
ANNE ARGENTA	DIRECTOR (THRU. 08/2024)	1.00	Director	$18,750	$0	$18,750
MICHAEL BEST	DIRECTOR	1.00	Director	$0	$0	$0
TARA BURNS	DIRECTOR (THRU. 02/2024)	1.00	Director	$0	$0	$0
KIRSTEN CALHOUN	DIRECTOR	1.00	Director	$0	$0	$0
MICHELE MISHER-HARRIS	DIRECTOR (THRU. 12/2024)	1.00	Director	$0	$0	$0
DENESE OLSON	DIRECTOR OF OPERATIONS	40.00	Director	$61,640	$5,360	$67,000

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	$1,362,613	$656,587	$2,760,708	$706,026
2023	$701,981	$618,657	$1,813,813	$83,324
2022	$636,342	$536,037	$1,681,288	$100,305
2021	$493,473	$337,333	$1,757,516	$156,140
2020	$322,198	$292,043	$1,488,361	$30,155
2019	$806,698	$569,258	$1,305,391	$237,440
2018	$652,802	$679,090	$1,005,645	$-26,288