Mending Kids International dba Mending Kids

EIN: 954394305 501(c)(3) Unknown

Woodland Hills, CA

Total Revenue
$2,162,877
Total Expenses
$1,532,139
Total Assets
$1,504,177
Net Assets
$1,449,616
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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
CA
Principal Officer
Isabelle Fox
Phone
8188436363
Tax Period
2023-01-01 to 2023-12-31

Mending Kids International dba Mending Kids, founded in 1993, is a community nonprofit in the Unknown sector that reported $2.2M in total revenue in fiscal year 2023. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $631K, a strong 29% operating margin.

Mission

Providing critical surgical care to children around the world while advancing education and training towards medical sufficiency in their communities.

Program Service Accomplishments

Program 1
Expenses: $1,159,920

Overseas Surgical Missions - Volunteer surgical teams are deployed throughout the world via our Overseas Surgical Missions program to provide quality surgical care, train surgical providers, advance...

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Overseas Surgical Missions - Volunteer surgical teams are deployed throughout the world via our Overseas Surgical Missions program to provide quality surgical care, train surgical providers, advance surgical knowledge and information translation, and foster local capacity building and self-sustainment. $957,378 worth of in-kind donations including volunteer medical team service hours, surgical equipment rentals, and medical supplies were donated and used on Overseas Surgical Mission trips.

Program 2
Expenses: $138,045

Individual Surgical Care - Our Individual Surgical Care (ISC) program allows children to travel with a family member to trusted partner hospitals in India, Israel, Canada, or the United States to...

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Individual Surgical Care - Our Individual Surgical Care (ISC) program allows children to travel with a family member to trusted partner hospitals in India, Israel, Canada, or the United States to receive complex surgical care they could never receive in their home countries.ISC U.S. targets children with greater surgical needs who require more complex care. The identified children are then flown to the United States for surgery. Throughout their stay, they are nurtured and cared for by a local and loving host family. $56,980 worth of in-kind donations including hospital discounts and airfare for patients and families were donated and used in ISC U.S. and ISC International programs.

Program 3
Expenses: $17,612

U.S. Hometown Missions - Our expanding U.S. Hometown Missions across the nation provide free surgeries to kids from underserved communities and those who have been denied coverage from the government...

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U.S. Hometown Missions - Our expanding U.S. Hometown Missions across the nation provide free surgeries to kids from underserved communities and those who have been denied coverage from the government and/or their private insurance companies. In 2019, we initiated our new program Mend U.S., an expansion of our Hometown Mission program that allows qualifying patients across the United States to have year-round access and assistance to outpatient surgeries.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,921,440
Program Service Revenue $58,043
Investment Income $12,601
Other Revenue $170,793
TOTAL REVENUE $2,162,877

Expense Breakdown

Grants Paid $0
Salaries & Benefits $372,316
Fundraising Expenses $107,137
Program Expenses $1,315,577
Other Expenses $1,159,823
TOTAL EXPENSES $1,532,139

Year-over-Year Comparison

2023 2022 Change
Revenue $2,162,877 $1,477,043 +0.5%
Expenses $1,532,139 $1,563,821 0.0%
Net Income $630,738 $-86,778 -8.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
9
Volunteers
250

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
5
$97,809
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Isabelle Fox Executive Dir. 40.00
Officer
$97,809 $0 $97,809
Ayal Willner MD Board President 4.00
Officer Director
$0 $0 $0
Leslie Wright Frost Vice President 2.00
Officer Director
$0 $0 $0
Alexis Crump Treasurer 2.00
Officer Director
$0 $0 $0
Richard Tabura Secretary 2.00
Officer Director
$0 $0 $0
Robert Bernstein MD Director 2.00
Director
$0 $0 $0
Jason Frischer MD Director 2.00
Director
$0 $0 $0
Dorothy Lucey Director 2.00
Director
$0 $0 $0
Mindy Wechsler Director 2.00
Director
$0 $0 $0
Rebecca Bernstein Director 2.00
Director
$0 $0 $0
Carmela De Brouwer Director 2.00
Director
$0 $0 $0
Evan Zahn MD Director 2.00
Director
$0 $0 $0
Trisja Malisoff Director 2.00
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 $2,162,877 $1,532,139 $1,504,177 $630,738
2022 $1,477,043 $1,563,821 $819,594 $-86,778
2021 $745,782 $579,629 $958,598 $166,153
2020 $1,015,410 $941,285 $881,622 $74,125
2019 $1,246,859 $1,344,308 $790,343 $-97,449
2018 $1,429,028 $1,608,874 $895,133 $-179,846
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