CHILDREN'S SURGERY INTERNATIONAL

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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

2001

Legal Domicile

Principal Officer

MEGAN SPARKS

Phone

6127464082

Tax Period

2023-01-01 to 2023-12-31

CHILDREN'S SURGERY INTERNATIONAL, founded in 2001, is a small nonprofit in the Health Care sector that reported $659K in total revenue in fiscal year 2023. Revenue surged 55% from the prior year, signaling strong growth momentum.

Mission

CHILDREN'S SURGERY INTERNATIONAL (CSI) PROVIDES FREE PEDIATRIC MEDICAL AND SURGICAL SERVICES, ALONG WITH PROFESSIONAL EDUCATION AND TRAINING TO COMMUNITIES IN NEED AROUND THE WORLD.

Program Service Accomplishments

Program 1

Expenses: $437,050 Revenue: $30,710

PLANNING AND EXECUTION OF FOUR (4) SURGICAL TRIPS TO ETHIOPIA, MEXICO AND LIBERIA: CSI VOLUNTEERS PROVIDED 2,851 HOURS OF DONATED PROFESSIONAL SERVICES TO TRAIN LOCAL MEDICAL STAFF AND PERFORM...

PLANNING AND EXECUTION OF FOUR (4) SURGICAL TRIPS TO ETHIOPIA, MEXICO AND LIBERIA: CSI VOLUNTEERS PROVIDED 2,851 HOURS OF DONATED PROFESSIONAL SERVICES TO TRAIN LOCAL MEDICAL STAFF AND PERFORM LIFE-CHANGING SURGERY FOR 190 CHILDREN VALUED AT $958,344.

Program 2

Expenses: $58,273 Revenue: $4,095

PLANNING AND PRESCREENING FOR ALL TRIPS: A TEAM OF VOLUNTEERS WORKED WITH PARTNERS TO PLAN FOR FOUR (4) TRIPS. THIS INCLUDED PRESCREENING 100 PATIENTS FOR SURGERY.

Program 3

Expenses: $87,410 Revenue: $6,142

LAUNCHED THE PEDIATRIC ENT AND OTOLARYNGOLOGY FELLOWSHIP PROGRAM IN ETHIOPIA. STAFF AND VOLUNTEERS FINALIZED THE CURRICULUM, ESTABLISHED THE TRAINING SCHEDULE AND ENROLLED THE FIRST FELLOW TO BEGIN...

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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 $627,698

Program Service Revenue $40,946

Investment Income $95,537

Other Revenue $-105,001

TOTAL REVENUE $659,180

Expense Breakdown

Grants Paid $0

Salaries & Benefits $162,996

Fundraising Expenses $40,555

Program Expenses $582,733

Other Expenses $494,082

TOTAL EXPENSES $657,078

Year-over-Year Comparison

	2023	2022	Change
Revenue	$659,180	$424,347	+0.6%
Expenses	$657,078	$553,725	+0.2%
Net Income	$2,102	$-129,378	-1.0%

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

144

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

$75,608

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SIVA CHINNADURAI	CHAIR / ACADEMIC DIRECTOR	2.00	Officer Director	$0	$0	$0
AMY FISCHER	CO-CHAIR/CHAIR	1.00	Officer Director	$0	$0	$0
PETER FALKER	TREASURER	1.00	Officer Director	$0	$0	$0
NEAL PETERSON	SECRETARY	1.00	Officer Director	$0	$0	$0
DAVID TETZLAFF	DIRECTOR / MEDICAL DIRECTOR	1.00	Officer Director	$0	$0	$0
DOROTHY BARR	DIRECTOR	1.00	Director	$0	$0	$0
KATHY CLINCH	DIRECTOR	1.00	Director	$0	$0	$0
JASON DESHAW	DIRECTOR	1.00	Director	$0	$0	$0
KAREN RESCH	DIRECTOR	1.00	Director	$0	$0	$0
MELANIE MCCALL	DIRECTOR	1.00	Director	$0	$0	$0
ELLEN REYNOLDS	DIRECTOR	1.00	Director	$0	$0	$0
BRIANNE ROBY	DIRECTOR	1.00	Director	$0	$0	$0
ZINDA SCHAEFER	DIRECTOR	1.00	Director	$0	$0	$0
LINDA SEDGWICK	DIRECTOR	1.00	Director	$0	$0	$0
TODD STINSON	DIRECTOR	1.00	Director	$0	$0	$0
DAVID VANDERSTEEN	DIRECTOR	1.00	Director	$0	$0	$0
GARRETT VINCENT	DIRECTOR	1.00	Director	$0	$0	$0
JAMES ZIMMERMAN	DIRECTOR	1.00	Director	$0	$0	$0
NORIE WILSON	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN SPARKS	EXECUTIVE DIRECTOR	30.00	Officer	$75,608	$0	$75,608

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	$659,180	$657,078	$1,100,394	$2,102
2022	$424,347	$553,725	$1,090,738	$-129,378
2021	$330,702	$183,906	$1,319,089	$146,796
2020	$666,585	$313,416	$1,151,466	$353,169
2019	$628,178	$635,326	$820,739	$-7,148
2018	$453,766	$541,285	$793,722	$-87,519