Partners for World Health (EIN 320276903) - 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

2010

Legal Domicile

Principal Officer

Elizabeth McLellan

Phone

2077745555

Tax Period

2023-01-01 to 2023-12-31

Partners for World Health, founded in 2010, is a community nonprofit in the International Affairs sector that reported $2.0M in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year. The organization ran a surplus of $366K, a strong 19% operating margin.

Mission

PWH collects unused medical supplies from medical facilities and re-distributes them to organizations in need, orchestrates medical missions in developing countries, provides quality volunteer experiences and educates citizens about global health issues.

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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 $1,427,520

Program Service Revenue $509,477

Investment Income $36,083

Other Revenue $0

TOTAL REVENUE $1,973,080

Expense Breakdown

Grants Paid $0

Salaries & Benefits $564,355

Fundraising Expenses $35,845

Program Expenses $1,336,161

Other Expenses $1,042,684

TOTAL EXPENSES $1,607,039

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,973,080	$2,078,766	-0.1%
Expenses	$1,607,039	$1,213,187	+0.3%
Net Income	$366,041	$865,579	-0.6%

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

875

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
Corinne Axelrod	Board Member	1.00	Director	$0	$0	$0
Michael Curci MD	Board Member	1.00	Director	$0	$0	$0
Eviana Englert	Secretary	2.00	Officer Director	$0	$0	$0
Doug Friedman	Treasurer	2.00	Officer Director	$0	$0	$0
Fran Girard	Board Member	1.00	Director	$0	$0	$0
Arul Mahadevan MD	Board Member	1.00	Director	$0	$0	$0
Elizabeth McLellan	CEO	60.00	Officer Director	$0	$0	$0
Judith Parkhill	Chair	2.00	Officer Director	$0	$0	$0
Andrew Stickney	Board Member	1.00	Director	$0	$0	$0
Ellen Tobias	Board Member	1.00	Director	$0	$0	$0
Celeste Shinay	Board Member	1.00	Director	$0	$0	$0
Gordon Erickson	Board Member	1.00	Director	$0	$0	$0
Dustin Kaubris	Board Member	1.00	Director	$0	$0	$0
Karen Thorpe	Board Member	1.00	Director	$0	$0	$0
Navneet Marwaha	Board Member	1.00	Director	$0	$0	$0
Claire Deselle	Board Member	1.00	Director	$0	$0	$0
Didier Hakizinana	Board Member	1.00	Director	$0	$0	$0
Egzona Morina	Board Member	1.00	Director	$0	$0	$0
Julie Nelson Forsyth	Former Director of Operations	40.00		$66,269	$0	$66,269

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	$1,973,080	$1,607,039	$4,846,077	$366,041
2022	$2,078,766	$1,213,187	$4,717,471	$865,579
2021	$2,314,755	$870,689	$3,342,864	$1,444,066
2020	$974,327	$672,117	$1,353,977	$302,210
2020	$974,327	$672,117	$1,353,977	$302,210
2019	$1,036,693	$776,516	$1,092,044	$260,177
2018	$636,927	$558,828	$813,113	$78,099

Partners for World Health