WORLD CRANIOFACIAL FOUNDATION

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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

1989

Legal Domicile

Principal Officer

MICHAEL HATFIELD

Phone

9725666669

Tax Period

2023-01-01 to 2023-12-31

WORLD CRANIOFACIAL FOUNDATION, founded in 1989, is a small nonprofit in the International Affairs sector that reported $519K in total revenue in fiscal year 2023. Revenue fell 77% from the prior year — a significant decline worth monitoring. Expenses of $668K exceeded revenue, resulting in a 29% operating deficit.

Mission

TO PROVIDE CORRECTIVE SURGURY TO ALL CHILDREN WITH CRANIOFACIAL ANOMALIES, SO THAT THEY CAN LIVE JOY FILLED LIVES.

Program Service Accomplishments

Program 1

Expenses: $157,888

EVERY YEAR CHILDREN ARE BORN WITH DEBILITATING CRANIOFACIAL ANOMALIES. WORLD CRANIOFACIAL FOUNDATION CONNECTS THESE CHILDREN WITH SKILLED AND GENEROUS SURGEONS WHO VOLUNTEER TO TRAVEL THE WORLD...

EVERY YEAR CHILDREN ARE BORN WITH DEBILITATING CRANIOFACIAL ANOMALIES. WORLD CRANIOFACIAL FOUNDATION CONNECTS THESE CHILDREN WITH SKILLED AND GENEROUS SURGEONS WHO VOLUNTEER TO TRAVEL THE WORLD SAVING CHILDREN'S LIVES. IN 2023 WORLD CRANIOFACIAL FOUNDATION HELPED 16 OF THESE CHILDREN ACCESS THE SPECIALIZED SURGURY THAT THEY NEED TO LIVE NORMAL PRODUCTIVE LIVES. SKILLED SURGEONS GENEROUSLY DONATED AN EQUIVALENT OF $3,420,000 OF THEIR TIME. MEDICAL CITY IN DALLAS HAS PROVIDED A FIVE YEAR LEASE AS A CONTRIBUTION WITH A CURRENT FAIR MARKET VALUE OF $40,180 PER YEAR.TO ENSURE TRAVEL AND HOSPITAL STAYS DURING SURGURY IS FEASIBLE FOR THE PATIENTS AND THEIR FAMILIES, SOME CHILDREN AND THEIR FAMILIES ARE PROVIDED FUNDS TO COVER TRAVEL EXPENSES INCLUDING VISAS, FLIGHTS, TAXIS, LODGING, MEALS, AND SUPPLIES.

Program 2

Expenses: $193,000

PROVIDE SURGICAL SUPPLIES AND SURGICAL MODELS TO AID HOSPITALS AND SURGEONS RENDERING SURGICAL SERVICES TO CHILDREN WITHIN OUR PROGRAM.

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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 $519,017

Program Service Revenue $0

Investment Income $67

Other Revenue $0

TOTAL REVENUE $519,084

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $149,852

Program Expenses $350,888

Other Expenses $518,170

TOTAL EXPENSES $668,022

Year-over-Year Comparison

	2023	2022	Change
Revenue	$519,084	$2,253,984	-0.8%
Expenses	$668,022	$2,338,679	-0.7%
Net Income	$-148,938	$-84,695	+0.8%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL HATFIELD	TREASURER	5.00	Officer Director	$0	$0	$0
CHRISTOPHER FASHEK	MEMBER	2.00	Director	$0	$0	$0
LISA ARBOGAST	MEMBER	2.00	Director	$0	$0	$0
TYLER HEAD	SECRETARY	5.00	Officer	$0	$0	$0
STEVEN MURRAY	VICE-CHAIRMAN	2.00	Officer	$0	$0	$0
KENNETH E SALYER JR	BOARD CHAIR	20.00	Officer	$0	$0	$0

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	$519,084	$668,022	$284,863	$-148,938
2022	$2,253,984	$2,338,679	$421,021	$-84,695
2021	$1,627,912	$1,418,714	$496,246	$209,198
2020	$1,336,082	$1,295,806	$297,631	$40,276
2019	$1,111,299	$1,447,410	$287,906	$-336,111
2018	$174,370	$408,312	$597,292	$-233,942