OPERATION INTERNATIONAL LTD (EIN 450523129) - 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

2002

Legal Domicile

Principal Officer

MEDHAT E ALLAM MD

Phone

6312876202

Tax Period

2024-01-01 to 2024-12-31

OPERATION INTERNATIONAL LTD, founded in 2002, is a community nonprofit in the Health Care sector that reported $1.4M in total revenue in fiscal year 2024. Revenue fell 35% from the prior year — a significant decline worth monitoring.

Mission

PROVIDE MEDICAL & SURGICAL EXPERTISE TO THE INDIGENT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,389,698

Program Service Revenue $0

Investment Income $48,026

Other Revenue $0

TOTAL REVENUE $1,437,724

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $95,117

Program Expenses $1,314,194

Other Expenses $1,446,024

TOTAL EXPENSES $1,446,024

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,437,724	$2,220,401	-0.4%
Expenses	$1,446,024	$1,303,230	+0.1%
Net Income	$-8,300	$917,171	-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

N/A

Volunteers

300

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
SHAWN CIECKO	DIRECTOR	1.00	Director	$0	$0	$0
JAMES MOWDY CPA	TREASURER	1.00	Director	$0	$0	$0
CHRISTOPHER TORRES CRNA	DIRECTOR	1.00	Officer Director	$0	$0	$0
ROBERT MINEO CRNA	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
NILESH PATEL DDS	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL GARABEDIAN ESQ	SECRETARY	1.00	Director	$0	$0	$0
MEDHAT E ALLAM MD	CHAIRMAN	4.00	Officer Director	$0	$0	$0
RAVI KOTHURU MD	PRESIDENT	1.00	Officer Director	$0	$0	$0
SALA ABDALLA MD	DIRECTOR	1.00	Director	$0	$0	$0
SETH MESKIN MD	DIRECTOR	1.00	Director	$0	$0	$0
VITO ALAMIA MD	DIRECTOR	1.00	Director	$0	$0	$0
RAJESH PATEL MD	DIRECTOR	1.00	Director	$0	$0	$0
JAMES VAN DE WETERING	DIRECTOR	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	$1,437,724	$1,446,024	$1,860,036	$-8,300
2024	$1,437,724	$1,446,024	$1,860,036	$-8,300
2023	$2,220,401	$1,303,230	$1,886,605	$917,171
2022	$1,606,983	$1,470,812	$951,848	$136,171
2022	$1,606,983	$1,470,812	$951,848	$136,171
2021	$642,643	$366,238	$817,712	$276,405
2020	$326,655	$208,301	$535,432	$118,354
2019	$819,637	$937,577	$422,234	$-117,940
2018	$634,234	$684,133	$539,211	$-49,899

OPERATION INTERNATIONAL LTD