ONE WORLD SURGERY

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

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 mid-sized nonprofit in the International Affairs sector that reported $14.5M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $13.9M left a modest 5% surplus.

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.

Program Service Accomplishments

Program 1

Expenses: $11,443,998

IN 2023, OWS HARNESSED THE POWER OF GLOBAL MEDICAL MISSION VOLUNTEERS AND COLLABORATED WITH LOCAL MEDICAL PROFESSIONALS TO PROVIDE HIGH-QUALITY SURGICAL AND PRIMARY CARE SERVICES TO UNDER-RESOURCED COMMUNITIES IN HONDURAS AND THE DOMINICAN REPUBLIC. IN HONDURAS, OUR SURGICAL AND PRIMARY CARE CLINIC FEATURES THREE OPERATING ROOMS, SIX RECOVERY BAYS, PRIMARY CARE AND DENTAL CLINICS, AND A PHARMACY. OUR TEAMS CONDUCTED OVER 18,000 SPECIALTY CONSULTATIONS AND PERFORMED 2,029 SURGERIES, ACHIEVING AN IMPRESSIVE COMPLICATION RATE OF JUST 0.6%. IN THE DOMINICAN REPUBLIC, OUR LOCAL EFFORTS RESULTED IN 6,776 CONSULTATIONS. OUR TEAMS AND VOLUNTEER ALSO COLLABORATED TO PROVIDE OVER 35,000 HOURS OF ESSENTIAL HEALTH EDUCATION TO PATIENTS AND PROVIDERS IN THE TWO COUNTRIES WHERE WE OPERATE.

Program 2

Expenses: $642,379 Revenue: $642,379

OWS'S APPROACH EMPHASIZES LOCAL PARTNERSHIPS, WITH OUR STAFF IN HONDURAS AND THE DOMINICAN REPUBLIC LEADING THE SURGERY CENTERS WHILE VOLUNTEERS CONTRIBUTE ESSENTIAL CAPACITY, EDUCATION, AND...

OWS'S APPROACH EMPHASIZES LOCAL PARTNERSHIPS, WITH OUR STAFF IN HONDURAS AND THE DOMINICAN REPUBLIC LEADING THE SURGERY CENTERS WHILE VOLUNTEERS CONTRIBUTE ESSENTIAL CAPACITY, EDUCATION, AND SPECIALTY SERVICES. THIS MODEL ENSURES CONTINUITY OF CARE FOR OUR PATIENTS, WHICH IS CRUCIAL FOR ACHIEVING SUCCESSFUL LONG-TERM HEALTH OUTCOMES AND FOSTERING RESILIENCE IN THE COMMUNITIES WE SERVE. IN 2023, WE HOSTED 1,509 VOLUNTEERS ON 50 MEDICAL MISSIONS. OUR VOLUNTEERS CONTRIBUTED 60,360 HOURS, ENABLING US TO PERFORM 2,029 SURGERIES, CONDUCT 1,944 DENTAL CONSULTS AND PROCEDURES, AND PROVIDED 25,229 SPECIALTY AND PRIMARY CARE CONSULTATIONS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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	$15,846,389	$13,362,756	$17,434,967	$2,483,633
2022	$15,898,389	$13,362,756	$17,486,967	$2,535,633
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