ADVOCATES FOR WORLD HEALTH INC (EIN 264695101) - 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

2009

Legal Domicile

Principal Officer

RYAN KANIA

Phone

8138890290

Tax Period

2023-01-01 to 2023-12-31

ADVOCATES FOR WORLD HEALTH INC, founded in 2009, is a community nonprofit in the International Affairs sector that reported $7.3M in total revenue in fiscal year 2023. Revenue fell 25% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $1.2M, a strong 17% operating margin.

Mission

ADVOCATES FOR WORLD HEALTH IS A NONPROFIT THAT RECOVERS AND REDISTRIBUTES MEDICAL PRODUCTS TO REDUCE WASTE AND IMPROVE HEALTHCARE IN THE U.S. AND ABROAD.

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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 $7,247,434

Program Service Revenue $1,722

Investment Income $0

Other Revenue $2,942

TOTAL REVENUE $7,252,098

Expense Breakdown

Grants Paid $5,394,984

Salaries & Benefits $367,144

Fundraising Expenses $0

Program Expenses $6,020,130

Other Expenses $291,768

TOTAL EXPENSES $6,053,896

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,252,098	$9,715,740	-0.3%
Expenses	$6,053,896	$8,445,367	-0.3%
Net Income	$1,198,202	$1,270,373	-0.1%

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

$160,000

Total Directors

$160,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GORDON RYERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFFREY LOWENKRON	BOARD MEMBER	1.00	Director	$0	$0	$0
SHANNON BROWN	TREASURER	1.00	Officer Director	$0	$0	$0
RYAN KANIA	EXECUTIVE DIRECTOR	40.00	Officer Director	$160,000	$0	$160,000

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	No data	No data	No data	No data
2023	$7,252,098	$6,053,896	$4,305,291	$1,198,202
2022	$9,715,650	$8,445,367	$3,103,990	$1,270,283
2021	$14,932,639	$15,088,235	$1,849,097	$-155,596
2020	$4,686,394	$4,545,674	$2,028,417	$140,720
2019	$3,335,497	$2,781,409	$1,785,737	$554,088
2018	$4,813,970	$339,352	$7,551,998	$4,474,618

ADVOCATES FOR WORLD HEALTH INC