Mending Kids International dba Mending Kids (EIN 954394305) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1993

Legal Domicile

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.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$97,809

Total Directors

Key Employees

Highest Compensated

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

Mending Kids International dba Mending Kids