OPERATION FISTULA (EIN 352326522) - 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

2008

Legal Domicile

Principal Officer

SETH COCHRAN

Phone

5126873479

Tax Period

2023-01-01 to 2023-12-31

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.

Mission

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.

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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 $503,460

Program Service Revenue $0

Investment Income $32

Other Revenue $0

TOTAL REVENUE $503,492

Expense Breakdown

Grants Paid $238,258

Salaries & Benefits $58,028

Fundraising Expenses $0

Program Expenses $408,175

Other Expenses $126,747

TOTAL EXPENSES $423,033

Year-over-Year Comparison

	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%

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
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

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	$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

OPERATION FISTULA