AUSTIN, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)OPERATION FISTULA, founded in 2008, is a small nonprofit in the International Affairs sector that reported $503K in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. The organization ran a surplus of $80K, a strong 16% operating margin.
TO PROVIDE ACCESS TO SURGICAL TREATMENT TO WOMEN WITH OBSTETRIC FISTULA. THIS MISSION IS ACHIEVED BY PROVIDING FINANCIAL ASSISTANCE TO MEDICAL SERVICE PROVIDERS IN THE DEVELOPING WORLD. WITH THE ORGANIZATION'S SUPPORT, THESE MEDICAL SERVICE PROVIDERS OFFER FREE TREATMENT TO WOMEN WITH THIS CONDITION.
IN 2023 WE AUDITED OUR 5-YEAR IMPACT DATA AND PUBLISHED A REPORT DETAILING PROGRESS. WE DEVELOPED A NEW STRATEGY FOR FUTURE SCALE. WE FUNDED TREATMENT FOR 760 WOMEN ACROSS 10 COUNTRIES. WE LAUNCHED A...
IN 2023 WE AUDITED OUR 5-YEAR IMPACT DATA AND PUBLISHED A REPORT DETAILING PROGRESS. WE DEVELOPED A NEW STRATEGY FOR FUTURE SCALE. WE FUNDED TREATMENT FOR 760 WOMEN ACROSS 10 COUNTRIES. WE LAUNCHED A FUNDING PROGRAM FOR DATA COLLECTION IN 10 COUNTRIES. WE ALSO PROVIDED SIGNIFICANT SUPPORT TO OPERATION FISTULA (UK). OUR FUNCTIONAL EXPENSE BREAKOUT FOR THE YEAR IS AS FOLLOWS: 96.5% PROGRAM, 3.5% ADMINISTRATIVE, 0% FUNDRAISING.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $503,492 | $612,631 | -0.2% |
| Expenses | $423,033 | $925,821 | -0.5% |
| Net Income | $80,459 | $-313,190 | -1.3% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| SETH COCHRAN | BOARD MEMBER & CEO | 40.00 |
Officer
Director
|
$0 | $0 | $0 |
| ANTHONY ROSS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JACQUELYN MACLENNAN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ELISSA FINK | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $503,492 | $423,033 | $341,598 | $80,459 |
| 2022 | $612,631 | $925,821 | $228,510 | $-313,190 |
| 2021 | $856,770 | $1,071,668 | $688,170 | $-214,898 |
| 2020 | $1,271,063 | $832,126 | $1,113,383 | $438,937 |
| 2019 | $599,940 | $745,605 | $366,308 | $-145,665 |
| 2018 | $591,976 | $410,035 | $436,033 | $181,941 |
Compare OPERATION FISTULA with other nonprofits in Texas and across the country.