VIRGINIA BEACH, VA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)OPERATION SMILE INC, founded in 1987, is a major nonprofit in the International Affairs sector that reported $100.2M in total revenue in fiscal year 2024.
OPERATION SMILE, INC. (OPERATION SMILE OR OSI) IS A 501C(3) NOT-FOR-PROFIT VOLUNTARY HEALTH AND WELFARE ORGANIZATION WHOSE PURPOSE INCLUDES PROVIDING LIFE-CHANGING SURGERY FOR PEOPLE BORN WITH CLEFT LIP AND CLEFT PALATE AND OTHER SURGICAL CONDITIONS. THE ORGANIZATION PROVIDES MEDICAL EDUCATION AND SUPPORTS HEALTH SYSTEM STRENGTHENING INITIATIVES IN LOWER- AND MIDDLE-INCOME COUNTRIES. AS ONE OF THE LARGEST MEDICAL VOLUNTEER-BASED NONPROFITS, OPERATION SMILE HAS MOBILIZED THOUSANDS OF MEDICAL VOLUNTEERS FROM A WIDE RANGE OF CLINICAL SPECIALTIES FROM MORE THAN 80 COUNTRIES. OPERATION SMILE ENGAGES IN PARTNERSHIPS WITH GOVERNMENTS, HEALTH MINISTRIES, CORPORATIONS, ACADEMIC INSTITUTIONS AND OTHER NGOS TO ADVANCE HEALTHCARE DELIVERY, TRAIN LOCAL MEDICAL PROFESSIONALS TO PROVIDE SURGICAL CARE FOR PATIENTS IN THEIR COMMUNITIES, DONATE CRUCIAL MEDICAL EQUIPMENT AND SUPPLIES, AND INCREASE ACCESS TO SURGICAL CARE SO THAT EVERYONE LIVING WITH CLEFT HAS ACCESS TO CARE.
OPERATION SMILE RAISES AWARENESS OF CLEFT LIP AND CLEFT PALATE AND ITS EFFECTS ON PATIENTS' QUALITY OF LIFE AND HEALTH. THROUGH VARIOUS COMMUNICATION CHANNELS INCLUDING DIGITAL AND TRADITIONAL MEDIA...
OPERATION SMILE RAISES AWARENESS OF CLEFT LIP AND CLEFT PALATE AND ITS EFFECTS ON PATIENTS' QUALITY OF LIFE AND HEALTH. THROUGH VARIOUS COMMUNICATION CHANNELS INCLUDING DIGITAL AND TRADITIONAL MEDIA, IT SEEKS TO EDUCATE THE PUBLIC AND DONORS ABOUT THE SURGERIES AND COMPREHENSIVE CARE IT PROVIDES. ALSO, CRITICAL INFORMATION IS PROVIDED TO PATIENTS, THEIR FAMILIES AND COMMUNITIES TO PROMOTE ACCESS TO LOCAL HEALTH RESOURCES AND ESSENTIAL CLEFT TREATMENTS INCLUDING SPEECH THERAPY, PSYCHOLOGICAL, NUTRITION AND DENTAL CARE. PREVENTION-RELATED MESSAGING IS HIGHLY ACTIONABLE AND FOCUSED ON PRENATAL MATERNAL SMOKING CESSATION, FOOD PREPARATION AND DIET, EXPOSURE TO HARMFUL ENVIRONMENTAL AGENTS AND OTHER FACTORS. ITS STUDENT PROGRAMS ALSO CREATE AWARENESS AMONG YOUNGER GENERATIONS OF LEADERSHIP TO ACTIVATE THEIR SERVICE AS VOLUNTEERS AND ADVOCATES. OPERATION SMILE ESTABLISHES PARTNERSHIPS WITH LEADING MEDICAL AND TEACHING INSTITUTIONS TO STRENGTHEN THE SKILLSETS OF CLINICIANS IN LOW- AND MIDDLE-INCOME COUNTRIES. ITS HEALTH CARE TRAINING PROGRAMS INCLUDE IN-PERSON AND VIRTUAL CONFERENCES, SEMINAR WORKSHOPS, SURGICAL TRAINING ROTATION PROGRAMS, VISITING PROFESSORSHIPS, AND SHORTAND LONG-TERM FELLOWSHIPS. OPERATION SMILE FUNDS RESEARCH PROGRAMS IN COLLABORATION WITH ACADEMIC AND HOSPITAL PARTNERS TO IDENTIFY GENETIC AND ENVIRONMENTAL RISK FACTORS RELATED TO CLEFT CONDITIONS TO ONE DAY PROVIDE PREVENTATIVE TREATMENTS AND INTERVENTIONS. IT ALSO CONDUCTS EPIDEMIOLOGICAL AND PUBLIC HEALTH ANALYSES TO UNDERSTAND PATIENT POPULATIONS AND THE SURGICAL BURDEN OF DISEASE RELATED TO CLEFT LIP AND CLEFT PALATE. THESE RESEARCH PROGRAMS ALLOW IT TO PROVIDE BETTER CARE FOR THE PEOPLE IT SERVES AND CONTRIBUTE TO THE ACADEMIC AND PRACTICAL ADVANCEMENT OF THE GLOBAL HEALTH AND GLOBAL SURGERY COMMUNITIES.
IN COORDINATION WITH INTERNATIONAL GOVERNMENTS AND MINISTRIES OF HEALTH, THE ORGANIZATION ADDRESSES SYSTEMIC BARRIERS WITHIN HEALTH SYSTEMS THAT CAN PREVENT SURGICAL CARE FROM BEING DELIVERED OR...
IN COORDINATION WITH INTERNATIONAL GOVERNMENTS AND MINISTRIES OF HEALTH, THE ORGANIZATION ADDRESSES SYSTEMIC BARRIERS WITHIN HEALTH SYSTEMS THAT CAN PREVENT SURGICAL CARE FROM BEING DELIVERED OR RECEIVED. OPERATION SMILE PROVIDED SURGICAL CARE TO 16,548 PATIENTS VIA ITS SHORT-TERM SURGICAL PROGRAMS AND HOSPITAL PARTNERSHIPS IN 36 COUNTRIES ACROSS A FOOTPRINT OF OVER 200 HOSPITALS. THE ORGANIZATION CONDUCTED 203 SHORT-TERM SURGICAL PROGRAMS, ALL OF WHICH WERE CONDUCTED BY A MAJORITY OF LOCAL MEDICAL VOLUNTEERS. DENTAL CARE WAS PROVIDED TO 26,976 PATIENTS THROUGH SHORT-TERM PROGRAMS. OPERATION SMILE PROVIDED COMPREHENSIVE CARE SERVICES INCLUDING ORAL HEALTH, SPEECH THERAPY, PSYCHOSOCIAL SERVICES, AND LIFE-SAVING NUTRITIONAL SUPPORT TO 120,476 PATIENTS. 7,609 HEALTH CARE WORKERS WERE TRAINED AND 16 HOSPITAL INVESTMENTS WERE MADE IN 10 COUNTRIES. OPERATION SMILE CONTINUES TO ASSESS SURGICAL SAFETY AND PROVIDE SERVICE DELIVERY THROUGH HOSPITAL PARTNERSHIPS AND CARE CENTERS, PATIENT MANAGEMENT, NONSURGICAL INTERVENTIONS AND NGO PARTNERSHIP DEVELOPMENT.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $100,175,924 | $100,350,855 | 0.0% |
| Expenses | $108,108,279 | $97,320,485 | +0.1% |
| Net Income | $-7,932,355 | $3,030,370 | -3.6% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| CHRISTOPHER ANDERSON | TREASURER AND DIRECTOR | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| DOMINIC MICHAEL GIOFFRE JR | VICE-CHAIRMAN AND DIRECTOR | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| KATHLEEN S MAGEE MSW ED | CEO, PRESIDENT, SECRETARY & DIRECTOR | 40.0 |
Officer
Director
|
$237,098 | $0 | $237,098 |
| ROBERT JAMES BOYD III | CHAIRMAN AND DIRECTOR | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| WILLIAM MAGEE III | Chief Medical Officer (as of 7/1/2024) | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| WILLIAM P MAGEE JR | CEO EMERITUS | 40.0 |
Officer
Director
|
$237,191 | $15,258 | $252,449 |
| BRUCE SMITH | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| JAMES POISANT | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| STEVE RODOSKY | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| JAMES SITI | CHIEF FINANCIAL OFFICER | 40.0 |
Officer
|
$324,008 | $44,073 | $368,081 |
| KRISTIE PORCARO | CHIEF STRATEGY OFFICER | 40.0 |
Officer
|
$324,260 | $47,541 | $371,801 |
| Melissa DiBona | Chief of Staff | 40.0 |
Officer
|
$158,831 | $24,730 | $183,561 |
| RUBEN AYALA | CHIEF POLICY & ADVOCACY OFFICER | 40.0 |
Officer
|
$249,517 | $44,662 | $294,179 |
| TODD MAGEE | COO & Advisor to the Office of the CEO | 40.0 |
Officer
|
$189,558 | $45,499 | $235,057 |
| AMBER LEONTI | VP, US PHILANTHROPY | 40.0 |
Highest
|
$228,552 | $36,546 | $265,098 |
| ELIZABETH COTE | VP, GLOBAL MEDICAL EDUCATION | 40.0 |
Highest
|
$231,051 | $37,053 | $268,104 |
| ESTHER KANTNER | SENIOR VP, GLOBAL HR | 40.0 |
Highest
|
$235,069 | $11,947 | $247,016 |
| JOANNE BOWERS | VP, INTEGRATED DIRECT MARKETING | 40.0 |
Highest
|
$204,568 | $25,635 | $230,203 |
| PATRICIA BAUMANN | SVP, GLOBAL FINANCE | 40.0 |
Highest
|
$242,265 | $15,503 | $257,768 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $100,175,924 | $108,108,279 | $115,407,781 | $-7,932,355 |
| 2024 | No data | No data | No data | No data |
| 2024 | $100,350,855 | $97,320,485 | $123,380,046 | $3,030,370 |
| 2023 | $95,066,189 | $87,847,856 | $117,649,945 | $7,218,333 |
| 2022 | $91,506,498 | $77,693,062 | $107,979,249 | $13,813,436 |
| 2021 | $85,245,515 | $65,255,510 | $94,902,554 | $19,990,005 |
| 2020 | $87,840,257 | $69,796,759 | $74,699,767 | $18,043,498 |
| 2019 | $79,305,075 | $67,629,145 | $57,723,287 | $11,675,930 |
| 2018 | $73,402,175 | $62,871,571 | $53,842,998 | $10,530,604 |
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