WORLDWIDE FISTULA FUND (EIN 300139210) - 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

1995

Legal Domicile

Principal Officer

SOJA ORLOWSKI

Phone

8475922438

Tax Period

2023-01-01 to 2023-12-31

WORLDWIDE FISTULA FUND, founded in 1995, is a small nonprofit in the Diseases & Disorders sector that reported $986K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $1.2M exceeded revenue, resulting in a 18% operating deficit.

Mission

WORLDWIDE FISTULA FUND PROTECTS AND RESTORES THE HEALTH AND DIGNITY OF THE WORLD'S MOST VULNERABLE WOMEN BY PREVENTING AND TREATING DEVASTATING CHILDBIRTH INJURIES.

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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 $976,145

Program Service Revenue $0

Investment Income $224

Other Revenue $9,606

TOTAL REVENUE $985,975

Expense Breakdown

Grants Paid $542,918

Salaries & Benefits $0

Fundraising Expenses $141,344

Program Expenses $883,211

Other Expenses $621,868

TOTAL EXPENSES $1,164,786

Year-over-Year Comparison

	2023	2022	Change
Revenue	$985,975	$887,821	+0.1%
Expenses	$1,164,786	$1,150,050	+0.0%
Net Income	$-178,811	$-262,229	-0.3%

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

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
MARY ROSE KELLER PHD	CHAIR	6.00	Officer Director	$0	$0	$0
KATHLEEN DAVIS MD	VICE CHAIR	4.00	Officer Director	$0	$0	$0
Holly E Richter PhD MD	Secretary	4.00	Officer Director	$0	$0	$0
Julianna DAngelo CPA	Treasurer	4.00	Officer Director	$0	$0	$0
Diane Gregerson Bowe MSW	Director	2.00	Officer Director	$0	$0	$0
Melissa Fleming	Director	1.00	Director	$0	$0	$0
Patrick Guilbaud PhD	Director	1.00	Director	$0	$0	$0
Misti McDowell	Director	1.00	Director	$0	$0	$0
Christina Machaby Lee PT DPT	Director	1.00	Director	$0	$0	$0
Misti McDowell MPA	Director	1.00	Director	$0	$0	$0
Joyce McIntyre RN CWOCN	Director	1.00	Director	$0	$0	$0
Nancy Muller PhD MBA	Director	1.00	Director	$0	$0	$0
Lynn Nye PhD	Director	1.00	Director	$0	$0	$0
Theresa Monaco SpitznaGLE	Director	1.00	Director	$0	$0	$0
Susan Brown	Director	1.00	Director	$0	$0	$0
Mulegeta Gebregziabher	Director	1.00	Director	$0	$0	$0
Lewis Wall	Director	1.00	Director	$0	$0	$0
SOJA ORLOWSKI	Executive Dir.	40.00	Officer	$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	$985,975	$1,164,786	$2,612,526	$-178,811
2022	$887,821	$1,150,050	$2,811,336	$-262,229
2021	$2,128,519	$1,015,243	$2,932,430	$1,113,276
2020	$1,165,863	$930,688	$2,015,054	$235,175
2019	$978,511	$1,399,920	$1,759,947	$-421,409
2018	$1,194,519	$1,207,935	$2,171,481	$-13,416

WORLDWIDE FISTULA FUND