DOCTORS OF THE WORLD USA INC

EIN: 352426718 501(c)(3) Human Services

NEW YORK, NY

Total Revenue
$18,253,928
Total Expenses
$17,703,532
Total Assets
$5,910,038
Net Assets
$1,705,750
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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
NY
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

SEE PART III, LINE 1.

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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%)

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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

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Governance

Voting Members
9
Independent Members
9
Employees
7
Volunteers
60

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
5
$228,592
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
2
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
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