GLOBAL INITIATIVE FOR CHILDREN'S S… - 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

2010

Legal Domicile

Principal Officer

MARILYN BUTLER

Phone

4156138634

Tax Period

2022-01-01 to 2022-12-31

GLOBAL INITIATIVE FOR CHILDREN'S SURGERY, founded in 2010, is a micro nonprofit in the Health Care sector that reported $9K in total revenue in fiscal year 2022. Revenue fell 75% from the prior year — a significant decline worth monitoring. Expenses of $20K exceeded revenue, resulting in a 128% operating deficit.

Mission

WE ENVISION A FUTURE WHERE EVERY CHILD WILL HAVE ACCESS TO SURGICAL CARE. OUR MISSION IS TO DEFINE AND PROMOTE OPTIMAL RESOURCES FOR CHILDREN'S SURGERY IN RESOURCE-POOR REGIONS OF THE WORLD. WE DO THIS BY ENGAGING LEADING PROVIDERS OF CHILDREN'S SURGICAL CARE GLOBALLY, INCLUSIVE OF THE MANY DISCIPLINES OF CARE, AS WELL AS ORGANIZATIONS WHOSE MISSIONS AFFECT CHILDREN'S SURGICAL CARE.

Program Service Accomplishments

Program 1

Expenses: $12,421 Revenue: $3,917

MEETINGS TO DISCUSS CONTINUED PROMOTION OF RESOURCES FOR CHILDREN'S SURGERY IN RESOURCE POOR REGIONS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $8,905

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $8,905

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $12,421

Other Expenses $20,340

TOTAL EXPENSES $20,340

Year-over-Year Comparison

	2022	2021	Change
Revenue	$8,905	$35,595	-0.7%
Expenses	$20,340	$6,324	+2.2%
Net Income	$-11,435	$29,271	-1.4%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KOKILA KAKHOO	PAST CHAIR	5.00	Officer Director	$0	$0	$0
EMMANUEL AMEH	CHAIR	5.00	Officer Director	$0	$0	$0
DORUK OZGEDIZ	CHAIR ELECT	5.00	Officer Director	$0	$0	$0
TAHMINA BANU	BOARD MEMBER	1.00	Director	$0	$0	$0
DAN POENARU	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHEN BICKLER	BOARD MEMBER	1.00	Director	$0	$0	$0
MARILYN BUTLER	TREASURER	20.00	Officer Director	$0	$0	$0
SABINA SIDDIQUI	BOARD MEMBER	1.00	Director	$0	$0	$0
VRISHNA MADHURI	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN SEKABIRA	BOARD MEMBER	1.00	Director	$0	$0	$0
ZIPPORAH GATHUYA	SECRETARY	5.00	Officer Director	$0	$0	$0
RICHARD STEWARD	BOARD MEMBER	1.00	Director	$0	$0	$0
HAFEEZ ABDELHAFEEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH GREENBERG	BOARD MEMBER	1.00	Director	$0	$0	$0
ABDELBASIT ALI	BOARD MEMBER	1.00	Director	$0	$0	$0
MILIND CHITNIS	BOARD MEMBER	1.00	Director	$0	$0	$0
FAYE EVANS	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURA GOODMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
LAWAL-AIYEDUN OLUBUNMI	BOARD MEMBER	1.00	Director	$0	$0	$0
SIMONE ABIB	BOARD MEMBER	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
2022	$8,905	$20,340	$57,225	$-11,435
2021	$35,595	$6,324	$68,660	$29,271
2020	$26,234	$117,406	$39,389	$-91,172
2019	$196,634	$127,303	$130,561	$69,331
2018	$170,349	$169,874	$61,230	$475

GLOBAL INITIATIVE FOR CHILDREN'S SURGERY