WORLD PEDIATRICS (EIN 541953305) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Principal Officer

VAFA AKHAVAN

Phone

8042828830

Tax Period

2024-07-01 to 2025-06-30

WORLD PEDIATRIC PROJECT, founded in 1999, is a mid-sized nonprofit in the International Affairs sector that reported $11.2M in total revenue in fiscal year 2018. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

WORLD PEDIATRICS PROVIDES SURGICAL AND DIAGNOSTIC CARE FOR CRITICALLY ILL CHILDREN FROM CARIBBEAN BASIN AND CENTRAL AMERICAN COUNTRIES BY MOBILIZING HOSPITALS AND VOLUNTEER SURGEONS FROM THE US AND ABROAD. IN FISCAL YEAR 2024, WORLD PEDIATRICS SERVED 38 CHILDREN CONSISTING OF 379 SURGERIES IN 10 SURGICAL SUB-SPECIALTIES, 41 TELEMEDICINE CONSULTATIONS AND 1891 IN-PERSON CONSULTATIONS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $9,202,621

Program Service Revenue $0

Investment Income $120,299

Other Revenue $-180,776

TOTAL REVENUE $9,142,144

Expense Breakdown

Grants Paid $981,524

Salaries & Benefits $2,999,235

Fundraising Expenses $1,627,290

Program Expenses $6,008,559

Other Expenses $4,938,033

TOTAL EXPENSES $8,918,792

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,142,144	$15,838,088	-0.4%
Expenses	$8,918,792	$14,089,257	-0.4%
Net Income	$223,352	$1,748,831	-0.9%

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

192

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

$297,822

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER MCKEAN	DIRECTOR	2.00	Director	$0	$0	$0
DIANE LEOPOLD	DIRECTOR	2.00	Director	$0	$0	$0
DAVID HALL	DIRECTOR	2.00	Director	$0	$0	$0
KURTIS WOLFF	DIRECTOR	2.00	Director	$0	$0	$0
DEODAT MAHARAJ	DIRECTOR	2.00	Director	$0	$0	$0
EMILY BRUNO	DIRECTOR	2.00	Director	$0	$0	$0
JULIAN C METTS JR DDS	DIRECTOR	2.00	Director	$0	$0	$0
TODD PURDY	EX-OFFICIO CHAIRMAN	2.00	Director	$0	$0	$0
DONNA BROWN MD	CHAIRMAN	5.00	Officer Director	$0	$0	$0
LINDA NORMAN	VICE CHAIRMAN	5.00	Officer Director	$0	$0	$0
MANSOOR MAHMOOD	SECRETARY/TREASURER	3.00	Officer Director	$0	$0	$0
VAFA AKHAVAN	CEO	40.00	Officer	$278,368	$19,454	$297,822
LINDA BOYLAND	VP OF DEVELOPMENT	40.00	Highest	$117,588	$1,184	$118,772
GAIL HOWERTON	VP OF FINANCE AND ADMIN	40.00	Highest	$161,522	$3,972	$165,494
AUDRA BRICKNER	VP PHILANTHROPY	40.00	Highest	$203,000	$22,259	$225,259
BRITTON P ELLIS	DIRECTOR OF FINANCE	40.00	Highest	$106,125	$5,501	$111,626

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
2025	$9,142,144	$8,918,792	$6,978,742	$223,352
2024	$15,838,088	$14,089,257	$6,049,270	$1,748,831
2023	$9,875,625	$9,864,644	$4,255,928	$10,981
2022	$5,820,556	$6,512,519	$3,985,307	$-691,963
2022	$5,820,556	$6,512,519	$3,985,307	$-691,963
2021	$6,525,258	$5,494,263	$4,763,587	$1,030,995
2020	$8,554,939	$8,858,711	$3,634,770	$-303,772
2019	$11,178,483	$11,537,219	$3,877,544	$-358,736

WORLD PEDIATRICS