DOCTORS OF THE WORLD USA INC

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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

2011

Legal Domicile

Principal Officer

GLENN FENNELLY

Phone

6468472202

Tax Period

2023-01-01 to 2023-12-31

DOCTORS OF THE WORLD USA INC, founded in 2011, is a mid-sized nonprofit in the Human Services sector that reported $18.3M in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $17.7M left a modest 3% surplus.

Mission

DOCTORS OF THE WORLD USA (DOTW USA) PROVIDES EMERGENCY AND LONG-TERM MEDICAL CARE TO VULNERABLE PEOPLE, WORLDWIDE. AS PART OF THE MEDECINS DU MONDE (MDM) INTERNATIONAL NETWORK, WE STRENGTHEN PEOPLE'S ACCESS TO QUALITY MEDICAL SERVICES AND ADVOCATE TO END INEQUITIES.

Program Service Accomplishments

Program 1

Expenses: $16,972,956

INTERNATIONAL PROGRAMS: DOTW-USA SUPPORTS MDM INTERNATIONAL'S PROGRAMS IN FOUR KEY AREAS: DISASTER AND CONFLICT RELIEF, HARM REDUCTION, SEXUAL AND REPRODUCTIVE HEALTH AND RIGHTS, AND REFUGEE AND...

INTERNATIONAL PROGRAMS: DOTW-USA SUPPORTS MDM INTERNATIONAL'S PROGRAMS IN FOUR KEY AREAS: DISASTER AND CONFLICT RELIEF, HARM REDUCTION, SEXUAL AND REPRODUCTIVE HEALTH AND RIGHTS, AND REFUGEE AND MIGRANT HEALTH. MDM INTERNATIONAL CURRENTLY HAS MORE THAN 400 PROGRAMS IN OVER 70 COUNTRIES WORLDWIDE SERVING 7.25 MILLION PEOPLE. DOTW-USA IS SUPPORTING A WIDE RANGE OF HEALTH PROGRAMS IN UKRAINE, SYRIA, EASTERN DRC, TURKEY, MALI, HAITI, COLOMBIA AND MADAGASCAR.

Program 2

Expenses: $331,297

DOTW OPERATES THE MIGRANT AND REFUGEE TRANSITIONAL CARE (MRTC) PROGRAM AT THE US/MEXICO BORDER IN EL PASO, TX IN PARTNERSHIP WITH LOCAL ORGANIZATIONS AND SHELTERS. THE PROGRAM FOCUSES ON PROVIDING...

DOTW OPERATES THE MIGRANT AND REFUGEE TRANSITIONAL CARE (MRTC) PROGRAM AT THE US/MEXICO BORDER IN EL PASO, TX IN PARTNERSHIP WITH LOCAL ORGANIZATIONS AND SHELTERS. THE PROGRAM FOCUSES ON PROVIDING DIRECT CARE TO ASYLUM SEEKERS, DEVELOPING DATA MANAGEMENT SYSTEMS AND CONDUCTING TRAINING AND ADVOCACY ON MIGRANT CARE AND PUBLIC HEALTH.

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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 $18,247,097

Program Service Revenue $0

Investment Income $0

Other Revenue $6,831

TOTAL REVENUE $18,253,928

Expense Breakdown

Grants Paid $16,239,749

Salaries & Benefits $949,484

Fundraising Expenses $208,562

Program Expenses $17,304,253

Other Expenses $514,299

TOTAL EXPENSES $17,703,532

Year-over-Year Comparison

	2023	2022	Change
Revenue	$18,253,928	$14,401,224	+0.3%
Expenses	$17,703,532	$14,392,578	+0.2%
Net Income	$550,396	$8,646	+62.7%

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

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

$228,592

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GLENN FENNELLY	PRESIDENT	2.00	Officer Director	$0	$0	$0
GARETH CRAWFORD	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ANNE-SOPHIE JAUME-JACOT	SECRETARY	2.00	Officer Director	$0	$0	$0
ALAIN BENZAKEN	TREASURER	2.00	Officer Director	$0	$0	$0
MARGARET LARSON	BOARD MEMBER	1.00	Director	$0	$0	$0
PAULINE LEVEQUE	BOARD MEMBER	1.00	Director	$0	$0	$0
THERESE MCGINN	BOARD MEMBER	1.00	Director	$0	$0	$0
RIBKA AMSALU TESSERA	BOARD MEMBER	1.00	Director	$0	$0	$0
KIMBERLY GAMBLE-PAYNE	BOARD MEMBER	1.00	Director	$0	$0	$0
RON WALDMAN TO 062023	BOARD MEMBER	1.00	Director	$0	$0	$0
FRASER MOONEY	EXECUTIVE DIRCTOR	40.00	Officer	$197,620	$30,972	$228,592
NATHALIE SUCCAR	GRANTS & PROGRAM SPECIALIST	40.00	Highest	$151,463	$27,166	$178,629
SAYED SADAT	GRANTS & PROGRAM SPECIALIST	40.00	Highest	$117,591	$22,007	$139,598

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	$18,253,928	$17,703,532	$5,910,038	$550,396
2022	$14,401,224	$14,392,578	$4,935,025	$8,646
2021	$8,908,023	$8,584,418	$5,138,998	$323,605
2020	$6,783,294	$6,685,654	$5,816,907	$97,640
2019	$6,319,658	$6,211,262	$2,416,037	$108,396
2018	$5,395,118	$5,214,751	$3,139,420	$180,367