Chaine de IEspoir USA dba United S… - Form 990 Financial Data

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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

2017

Legal Domicile

Phone

3016541090

Tax Period

2023-01-01 to 2023-12-31

Chaine de IEspoir USA dba United Surgeons for Children, founded in 2017, is a community nonprofit in the International Affairs sector that reported $2.0M in total revenue in fiscal year 2023. Revenue surged 1243% from the prior year, signaling strong growth momentum. The organization ran a surplus of $695K, a strong 34% operating margin.

Mission

THE ORGANIZATION IS DEDICATED TO PROVIDING HEALTH CARE, ESPECIALLY SURGERY, FOR VULNERABLE CHILDREN AND THEIR COMMUNITIES IN DEVELOPING COUNTRIES.

Program Service Accomplishments

Program 1

Expenses: $401,215

THE ORGANIZATION IS DEDICATED TO PROVIDING HEALTH CARE, ESPECIALLY SURGERY, FOR VULNERABLE CHILDREN AND THEIR COMMUNITIES IN DEVELOPING COUNTRIES.

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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 $2,029,242

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,029,242

Expense Breakdown

Grants Paid $302,605

Salaries & Benefits $0

Fundraising Expenses $923,000

Program Expenses $401,215

Other Expenses $186,566

TOTAL EXPENSES $1,333,840

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,029,242	$151,148	+12.4%
Expenses	$1,333,840	$1,073,582	+0.2%
Net Income	$695,402	$-922,434	-1.8%

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
Dr Alain Deloche	Founder	1.00	Director	$0	$0	$0
ANOUCHKA FINKLER	Director	1.00	Director	$0	$0	$0
ERIC CHEYSSON	Director	1.00	Director	$0	$0	$0
Maurice Enriquez- Sarano	President	1.00	Officer Director	$0	$0	$0
MARC SAGE	Secretary	1.00	Officer Director	$0	$0	$0
Jean-Roch Serra	Treasurer	1.00	Officer Director	$0	$0	$0
Dr Philippe Valenti	Director	1.00	Director	$0	$0	$0
Jean David Werthel	Director	1.00	Director	$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	$2,029,242	$1,333,840	$217,082	$695,402
2021	$298,887	$814,870	$106,031	$-515,983

Chaine de IEspoir USA dba United Surgeons for Children