ONE WORLD SURGERY (EIN 475128573) - 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

2015

Legal Domicile

Principal Officer

CLAIRE CUNNINGHAM

Phone

8472673539

Tax Period

2023-01-01 to 2023-12-31

ONE WORLD SURGERY, founded in 2015, is a community nonprofit in the International Affairs sector that reported $6.6M in total revenue in fiscal year 2018. Revenue surged 101% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.3M, a strong 50% operating margin.

Mission

ONE WORLD SURGERY'S MISSION IS TO IGNITE THE SPIRIT OF SERVICE AND TRANSFORM LIVES BY PROVIDING ACCESS TO HIGH-QUALITY SURGICAL CARE GLOBALLY.

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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 $13,713,768

Program Service Revenue $642,379

Investment Income $184,852

Other Revenue $0

TOTAL REVENUE $14,540,999

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,240,945

Fundraising Expenses $715,698

Program Expenses $12,086,377

Other Expenses $10,615,801

TOTAL EXPENSES $13,856,746

Year-over-Year Comparison

	2023	2022	Change
Revenue	$14,540,999	$15,846,389	-0.1%
Expenses	$13,856,746	$13,362,756	+0.0%
Net Income	$684,253	$2,483,633	-0.7%

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

1509

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

$445,020

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR PETER DALY	CHIEF MEDICAL OFFICER	5.00	Officer Director	$0	$0	$0
ANDREW HAYEK	CHAIRMAN	2.00	Officer Director	$0	$0	$0
CORY ROBERTS	DIRECTOR	2.00	Director	$0	$0	$0
REINHART KOEHLER	DIRECTOR	2.00	Director	$0	$0	$0
CAITLIN ZULLA	DIRECTOR	1.00	Director	$0	$0	$0
DR HUGH WEST	DIRECTOR	1.00	Director	$0	$0	$0
TIM PRUITT	DIRECTOR	1.00	Director	$0	$0	$0
DIANA BENTON SCHECHTER	DIRECTOR	1.00	Director	$0	$0	$0
CLAIRE CUNNINGHAM	CHIEF EXECUTIVE OFFICER	40.00	Officer	$227,213	$20,871	$248,084
KATHERINE ROVANI	CHIEF FINANCIAL AND ADMINISTRATION OFFICER	40.00	Officer	$178,219	$18,717	$196,936
DENISE OVERSTAKE	DIR. OF DONOR RELATIONS	40.00	Highest	$116,593	$12,456	$129,049
TIFFANY HEALEY	DIRECTOR OF CLINICAL OPERA	40.00	Highest	$111,575	$18,800	$130,375
KATHRYN CLITHEROE	SENIOR DIRECTOR OF PROGRAM	40.00	Highest	$101,586	$11,936	$113,522
MOLLY HILL	SENIOR DIRECTOR OF DEVELOPEMENT	40.00	Highest	$122,500	$905	$123,405

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	$14,540,999	$13,856,746	$19,259,915	$684,253
2022	$15,898,389	$13,362,756	$17,486,967	$2,535,633
2022	$15,846,389	$13,362,756	$17,434,967	$2,483,633
2021	$10,254,872	$7,166,198	$14,992,462	$3,088,674
2020	$7,865,493	$3,955,063	$11,698,246	$3,910,430
2020	$7,837,967	$3,936,965	$11,824,802	$3,901,002
2019	$6,567,721	$4,446,697	$8,029,556	$2,121,024
2018	$6,610,039	$3,294,072	$5,347,161	$3,315,967

ONE WORLD SURGERY