VILLAGE HEALTH WORKS (EIN 450545435) - 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

2006

Legal Domicile

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.

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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 $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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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

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

$450,545

Total Directors

$194,458

Key Employees

Highest Compensated

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

VILLAGE HEALTH WORKS