WORLD MEDICAL RELIEF INCORPORATED (EIN 381575570) - 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

1953

Legal Domicile

Principal Officer

GEORGE V SAMSON

Phone

3138665333

Tax Period

2023-01-01 to 2023-12-31

WORLD MEDICAL RELIEF INCORPORATED, founded in 1953, is a mid-sized nonprofit in the International Affairs sector that reported $38.0M in total revenue in fiscal year 2023. Revenue surged 40% from the prior year, signaling strong growth momentum.

Mission

TO FACILITATE THE DISTRIBUTION OF SURPLUS MEDICAL RESOURCES LOCALLY AND INTERNATIONALLY.

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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 $37,018,538

Program Service Revenue $925,577

Investment Income $25,185

Other Revenue $57,399

TOTAL REVENUE $38,026,699

Expense Breakdown

Grants Paid $36,525,479

Salaries & Benefits $770,112

Fundraising Expenses $103,799

Program Expenses $37,689,061

Other Expenses $730,511

TOTAL EXPENSES $38,039,941

Year-over-Year Comparison

	2023	2022	Change
Revenue	$38,026,699	$27,119,883	+0.4%
Expenses	$38,039,941	$26,991,950	+0.4%
Net Income	$-13,242	$127,933	-1.1%

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

2590

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

$246,982

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REBECCA M TUNGOL	SECRETARY	0.53	Officer Director	$0	$0	$0
MIKE M BAYDOUN	CHAIR	1.25	Officer Director	$0	$0	$0
ERNESTINA DELOSSANTOS MAC	DIRECTOR	2.25	Director	$0	$0	$0
MICHAEL P SKINNER	DIRECTOR	0.25	Director	$0	$0	$0
BARIMA OPONG-OWUSU	TREASURER	0.55	Officer Director	$0	$0	$0
GUY SOHOU	DIRECTOR	0.25	Director	$0	$0	$0
NIDHAL GARMO	VICE-CHAIR	0.50	Officer Director	$0	$0	$0
WALLY JADAN	DIRECTOR	0.25	Director	$0	$0	$0
FRANK JULIAN	DIRECTOR	2.25	Director	$0	$0	$0
NED FAWAZ	DIRECTOR	0.30	Director	$0	$0	$0
AL ROMERO	DIRECTOR	0.25	Director	$0	$0	$0
GREGORY BAISE	DIRECTOR	0.25	Director	$0	$0	$0
BILL BAZZI	DIRECTOR	0.25	Director	$0	$0	$0
BRUCE GEORGE	DIRECTOR	0.25	Director	$0	$0	$0
GEORGE V SAMSON	PRESIDENT/CEO	40.00	Officer	$220,827	$26,155	$246,982

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	$38,026,699	$38,039,941	$3,506,333	$-13,242
2022	$27,119,883	$26,991,950	$2,898,832	$127,933
2021	$31,548,187	$31,535,994	$2,456,304	$12,193
2020	$34,273,487	$34,232,365	$2,724,617	$41,122
2019	$36,161,029	$36,149,338	$2,738,112	$11,691
2018	$34,468,370	$34,650,365	$2,985,113	$-181,995

WORLD MEDICAL RELIEF INCORPORATED