VILLAGE HEALTH WORKS

EIN: 450545435 501(c)(3) International Affairs

NEW YORK, NY

Total Revenue
$7,153,613
Total Expenses
$5,566,942
Total Assets
$26,110,186
Net Assets
$25,753,232
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
NH
Principal Officer
DEOGRATIAS NIYIZONKIZA
Phone
9175469219
Tax Period
2023-01-01 to 2023-12-31

VILLAGE HEALTH WORKS, founded in 2006, is a community nonprofit in the International Affairs sector that reported $7.2M in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. The organization ran a surplus of $1.6M, a strong 22% operating margin.

Mission

TO PROVIDE QUALITY, COMPASSIONATE HEALTH CARE IN A DIGNIFIED ENVIRONMENT WHILE ALSO ADDRESSING THE ROOT CAUSES OF ILLNESS, POVERTY, VIOLENCE, AND NEGLECT.

Program Service Accomplishments

Program 1
Expenses: $5,566,942 Revenue: $149,093

CLINICAL PROGRAM - OUR CORNERSTONE PROGRAM IN KIGUTU IS A COMPREHENSIVE COMMUNITY HEALTH CLINIC. THE SERVICES WE PROVIDE INCLUDE PRIMARY CARE, MATERNAL AND CHILD HEALTH, MENTAL HEALTH, THE PREVENTION...

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CLINICAL PROGRAM - OUR CORNERSTONE PROGRAM IN KIGUTU IS A COMPREHENSIVE COMMUNITY HEALTH CLINIC. THE SERVICES WE PROVIDE INCLUDE PRIMARY CARE, MATERNAL AND CHILD HEALTH, MENTAL HEALTH, THE PREVENTION AND TREATMENT OF HIV, TB, MALARIA AND OTHER INFECTIOUS DISEASES, AND A GROWING NON-COMMUNICABLE DISEASE PROGRAM. OUR CLINIC HAS RESPONDED TO LOCAL NEEDS OVER TIME AND NOW INCLUDES FOUR INPATIENT WARDS, INCLUDING ONE DEDICATED PRIMARILY TO SEVERE PEDIATRIC MALNUTRITION. WE ARE EXPANDING OUR SERVICES BY BUILDING AND OPERATING A HOSPITAL.

Program 2

AGRICULTURE - IN RESPONSE TO COMMUNITY NEEDS, OUR AGRICULTURE PROGRAM HAS EVOLVED FROM NUTRITION EDUCATION AND SEED DISTRIBUTION TO INCLUDE COMMUNITY OUTREACH EVENTS, TRAINING, LIVESTOCK MANAGEMENT...

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AGRICULTURE - IN RESPONSE TO COMMUNITY NEEDS, OUR AGRICULTURE PROGRAM HAS EVOLVED FROM NUTRITION EDUCATION AND SEED DISTRIBUTION TO INCLUDE COMMUNITY OUTREACH EVENTS, TRAINING, LIVESTOCK MANAGEMENT, AND ENVIRONMENTAL PROTECTION. COMMUNITY MEMBERS MANAGE ON-SITE GARDENS AND LIVESTOCK SHELTERS, GROW COMMUNITY GARDENS, AND TAKE PART IN AGRICULTURAL AND LIVESTOCK COOPERATIVES.

Program 3

EDUCATION - THROUGH OUR EDUCATION PROGRAM, WE STRENGTHEN YOUNG PEOPLE'S ACCESS TO PRE-PRIMARY AND PRIMARY EDUCATION, DEVELOP TEACHERS' SKILLS THROUGH A TRAINING PROGRAM IN COORDINATION WITH AREA...

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EDUCATION - THROUGH OUR EDUCATION PROGRAM, WE STRENGTHEN YOUNG PEOPLE'S ACCESS TO PRE-PRIMARY AND PRIMARY EDUCATION, DEVELOP TEACHERS' SKILLS THROUGH A TRAINING PROGRAM IN COORDINATION WITH AREA SCHOOLS, AND EMPOWER PARENTS TO TAKE AN ACTIVE ROLE IN THEIR CHILDREN'S EDUCATION AND ACADEMIC SUCCESS. WE ARE EXPANDING OUR SERVICES BY BUILDING AND OPERATING A BOARDING SCHOOL.

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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 $6,986,652
Program Service Revenue $149,093
Investment Income $38,829
Other Revenue $-20,961
TOTAL REVENUE $7,153,613

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,738,731
Fundraising Expenses $0
Program Expenses $5,566,942
Other Expenses $2,828,211
TOTAL EXPENSES $5,566,942

Year-over-Year Comparison

2023 2022 Change
Revenue $7,153,613 $8,397,604 -0.1%
Expenses $5,566,942 $4,159,537 +0.3%
Net Income $1,586,671 $4,238,067 -0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
11
Employees
18
Volunteers
13

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
8
$450,545
Total Directors
16
$194,458
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEOGRATIAS NIYIZONKIZA CHIEF EXECUTIVE OFFICER 40.00
Officer Director
$148,550 $45,908 $194,458
JOZELYN DAVIS TREASURER (UNTIL 6/23) 1.00
Officer Director
$0 $0 $0
DENNIS HANNO TREASURER (AS OF 6/23) 1.00
Officer Director
$0 $0 $0
RISHI NARANG CHAIR 1.00
Officer Director
$0 $0 $0
LAWRENCE S GOLDBERG SECRETARY 1.00
Officer Director
$0 $0 $0
JONATHAN GOLDBERG DIRECTOR 1.00
Director
$0 $0 $0
ANDREW HARING DIRECTOR (UNTIL 5/23) 1.00
Director
$0 $0 $0
SHARON JACOB DIRECTOR 1.00
Director
$0 $0 $0
WILLIAM L JACOB III DIRECTOR 1.00
Director
$0 $0 $0
ALEXIA LEUSCHEN DIRECTOR (UNTIL 5/23) 1.00
Director
$0 $0 $0
DR JOIA MUKHERJEE DIRECTOR 1.00
Director
$0 $0 $0
LEONCE NDIKUMANA DIRECTOR 1.00
Director
$0 $0 $0
MEGAN NEWMAN DIRECTOR 1.00
Director
$0 $0 $0
ANNE L PERETZ DIRECTOR 1.00
Director
$0 $0 $0
ALEXANDRA SHOR DIRECTOR 1.00
Director
$0 $0 $0
WALT VERNON DIRECTOR 1.00
Director
$0 $0 $0
IAN MOUNTJOY CHIEF OPERATING OFFICER 40.00
Officer
$144,000 $14,820 $158,820
POONAM SAKHRANI CHIEF FINANCIAL OFFICER (THRU 3/23) 40.00
Officer
$33,243 $4,940 $38,183
LAUREN MURPHY CHIEF FINANCIAL OFFICER 40.00
Officer
$52,044 $7,040 $59,084
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 $7,153,613 $5,566,942 $26,110,186 $1,586,671
2023 $6,487,489 $5,673,404 $25,362,990 $814,085
2022 $8,397,604 $4,159,537 $24,496,480 $4,238,067
2021 $6,777,199 $4,614,300 $20,192,580 $2,162,899
2020 $6,192,126 $5,661,564 $17,915,844 $530,562
2019 $6,762,355 $4,047,150 $16,470,044 $2,715,205
2018 $5,130,572 $4,098,026 $14,993,485 $1,032,546
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