Civic Intelligence

Worldwide Fistula Fund Inc

EIN 30-0139210 • 501(c)3 • Schaumburg, IL

Profile

Worldwide fistula fund protects and restores the health and dignity of the world's most vulnerable women by preventing and treating devastating childbirth injuries.

1933 North Meacham Road 450Schaumburg, IL 60173

www.worldwidefistulafund.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

19th percentile

-7.6%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,413,097

Down $199,429 (-7.6%) from 2023

Liabilities

Up

$127,467

Up $5,570 (+4.6%) from 2023

Net Assets

Down

$2,285,630

Down $204,999 (-8.2%) from 2023

Revenue

Down

$818,292

Down $167,683 (-17%) from 2023

Expenses

Down

$1,030,367

Down $134,419 (-12%) from 2023

Net Income

Down

-$212,075

Down $33,264 (-19%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,089,323Liabilities 2010: $269,660Net Assets 2010: $1,819,6632010Assets 2011: $2,248,061Liabilities 2011: $130,697Net Assets 2011: $2,117,3642011Assets 2012: $2,266,024Liabilities 2012: $113,982Net Assets 2012: $2,152,0422012Assets 2013: $2,731,751Liabilities 2013: $167,988Net Assets 2013: $2,563,7632013Assets 2014: $2,478,389Liabilities 2014: $89,632Net Assets 2014: $2,388,7572014Assets 2015: $2,383,501Liabilities 2015: $98,472Net Assets 2015: $2,285,0292015Assets 2016: $2,322,832Liabilities 2016: $113,067Net Assets 2016: $2,209,7652016Assets 2017: $2,169,331Liabilities 2017: $103,009Net Assets 2017: $2,066,3222017Assets 2018: $2,171,481Liabilities 2018: $119,296Net Assets 2018: $2,052,1852018Assets 2019: $1,759,947Liabilities 2019: $114,195Net Assets 2019: $1,645,7522019Assets 2020: $2,015,054Liabilities 2020: $137,111Net Assets 2020: $1,877,9432020Assets 2021: $2,932,430Liabilities 2021: $55,940Net Assets 2021: $2,876,4902021Assets 2022: $2,811,336Liabilities 2022: $169,925Net Assets 2022: $2,641,4112022Assets 2023: $2,612,526Liabilities 2023: $121,897Net Assets 2023: $2,490,6292023Assets 2024: $2,413,097Liabilities 2024: $127,467Net Assets 2024: $2,285,6302024

Highlighted filing

2024

Assets$2,413,097
Liabilities$127,467
Net Assets$2,285,630

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $342,1892010Expenses 2011: $546,0022011Expenses 2012: $805,1512012Revenue 2013: $1,795,745Expenses 2013: $1,259,005Net Income 2013: $536,7402013Revenue 2014: $711,145Expenses 2014: $1,103,202Net Income 2014: -$392,0572014Revenue 2015: $731,964Expenses 2015: $835,692Net Income 2015: -$103,7282015Revenue 2016: $806,713Expenses 2016: $881,977Net Income 2016: -$75,2642016Revenue 2017: $813,635Expenses 2017: $957,078Net Income 2017: -$143,4432017Revenue 2018: $1,194,519Expenses 2018: $1,207,935Net Income 2018: -$13,4162018Revenue 2019: $978,511Expenses 2019: $1,399,920Net Income 2019: -$421,4092019Revenue 2020: $1,165,863Expenses 2020: $930,688Net Income 2020: $235,1752020Revenue 2021: $2,128,519Expenses 2021: $1,015,243Net Income 2021: $1,113,2762021Revenue 2022: $887,821Expenses 2022: $1,150,050Net Income 2022: -$262,2292022Revenue 2023: $985,975Expenses 2023: $1,164,786Net Income 2023: -$178,8112023Revenue 2024: $818,292Expenses 2024: $1,030,367Net Income 2024: -$212,0752024

Highlighted filing

2024

Revenue$818,292
Expenses$1,030,367
Net Income-$212,075

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.41$0.13$2.29$0.82$1.03$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.12$2.49$0.99$1.16$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.81$0.17$2.64$0.89$1.15$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.93$0.06$2.88$2.13$1.02$1.11
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.14$1.88$1.17$0.93$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.11$1.65$0.98$1.40$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.12$2.05$1.19$1.21$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.10$2.07$0.81$0.96$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.11$2.21$0.81$0.88$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.10$2.29$0.73$0.84$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.09$2.39$0.71$1.10$0.39
2013Detailed filing. Detailed filing data is available for this year.$2.73$0.17$2.56$1.80$1.26$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.11$2.15$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.13$2.12$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.27$1.82$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$818,292
Mission and Program Overview

Mission

Worldwide fistula fund protects and restores the health and dignity of the world's most vulnerable women by preventing and treating devastating childbirth injuries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,070,526$1,031,174▼ $39,352
Cash and Non-Interest-Bearing Accounts$336,694$348,106▲ $11,412
Savings and Temporary Cash Investments$223,752$73,958▼ $149,794
Accounts Receivable$88,604$59,833▼ $28,771
Prepaid Expenses and Deferred Charges$2,500$2,500→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,612,526$2,413,097▼ $199,429
Other Assets Total$890,450$897,526▲ $7,076
Liabilities
Accounts Payable and Accrued Expenses$121,897$127,467▲ $5,570
Total Liabilities$121,897$127,467▲ $5,570
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,575,882$1,338,807▼ $237,075
Net Assets With Donor Restrictions$914,747$946,823▲ $32,076
Total Net Assets Fund Balance$2,490,629$2,285,630▼ $204,999
Total Liabilities and Net Assets / Fund Balance$2,612,526$2,413,097▼ $199,429

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,028,602$515,723$1,544,325
Equipment-$143,564$143,564
Leasehold Improvements$2,572$12,084$14,656
Other Assets Org$897,526--
Compensation and Service Providers

Highest Paid Contractors

ContractorServicesLocationCompensation
Wj Weiser&associatesManagement Services1933 N MEACHAM RD STE 450, Schaumburg, IL 60173$444,935
Revenue and Support

Revenue Composition

Contributions and Grants
$815,284
Program Service Revenue
$0
Investment Income
$208
Other Revenue
$2,800
All Other Contributions
$815,284
Change in Net Assets
$-212,075

Audited Revenue Reconciliation

Revenue per Audited Statements
$818,292
Revenue Not Reported on Form 990
$7,076
Total Revenue per Audited Statements
$825,368
Total Revenue per Form 990
$818,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$563,967
Grants and Similar Amounts Paid$466,400
Total Fundraising Expense$126,817
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$466,400--$466,400
Fees for Services Management$266,961$66,740$111,234$444,935
Fees for Services Other$2,400$33,467$6,000$41,867
Depreciation Depletion$39,352--$39,352
Travel$13,609$13$22$13,644
Insurance-$6,781-$6,781
Information Technology-$110$5,161$5,271
Other Expenses$74$836$1,521$2,431
Office Expenses-$1,678-$1,678
Total Functional Expenses$788,796$114,754$126,817$1,030,367

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,030,367
Total Expenses per Audited Statements$1,030,367
Total Expenses per Form 990$1,030,367
International Activity

International Summary

Employees
112
Spending
$788,796

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesTreatment/education0112$788,796
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Management services are performed by an association management firm and include: staffing, offices, meeting room facilities, financial management, board meetings, website design & hosting, fundraising & donor management, program management, print & design services, and other general services.

Form 990, Part VI, Section B, Line 11B

A copy of the form 990 is provided to the governing body for review andcomments prior to filing.

Form 990, Part VI, Section B, Line 12C

The policy is reviewed annually by the board and monitored for compliance. All board members complete and sign an annual disclosure form which is reviewed by the executive director who is responsible for referring any potential issues to the board chair.

Form 990, Part VI, Section B, Line 15A

The executive director's salary is included in the management fee which isnegotiated by the association management services/executive committee. The association management company conducts salary comparisons focused on comparablenonprofit organizations to benchmark the compensation package for theexecutive director included in their fee. Board officers are notcompensated.

Form 990, Part VI, Section C, Line 19

The annual audited financial statements, conflict of interest policy, and governing documents are made available on our website wffund.org.

Filing and Contact Details

Filer

Filer Name
Worldwide Fistula Fund
EIN
30-0139210
Phone
8475922438
Address
1933 NORTH MEACHAM ROAD 450, SCHAUMBURG, IL 60173

Signing Officer

Name
Mary Rose Keller Phd
Title
Chair
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Rose Keller Phd
Formed
1995
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Il Nfp Audit and Tax Llp
Address
200 S WACKER DR SUITE 3100, CHICAGO, IL 60606
Preparer
Alfredo Rodriguez CPA
Phone
3129985500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Change in Beneficial Interest = $7076

Financial Statement Notes

Part X : FIN48 Footnote

Fin 48 - the organization is exempt from federal and state income taxes under section 501 (c) (3) of the internal revenue code; therefore, the financial statements do not include a provision for income taxes. The organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by taking authorities, based on the technical merits of the positions. The organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the irs.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Change in value of beneficial interest $7076

Raw XML AppendixShowing 400 of 562 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0WORLDWIDE FISTULA FUND PROTECTS AND RESTORES THE HEALTH AND DIGNITY OF THE WORLD'S MOST VULNERABLE WOMEN BY PREVENTING AND TREATING DEVASTATING CHILDBIRTH INJURIES.
IRS990/AdvertisingGrp/TotalAmt00
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IRS990/Desc0SINCE 2010, WFF HAS STRATEGICALLY PARTNERED TO DEVELOP A UGANDAN NGO FROM A REGIONAL TO A NATIONAL PROGRAM PROVIDING SURGICAL TREATMENT, REINTEGRATION/VOCATIONAL SKILLS TRAINING AND COMMUNITY HEALTH ADVOCACY TRAINING. WFF SUPPORTED THE LAUNCH OF THE REINTEGRATION CENTER IN SOROTI, UGANDA, IN 2013 TO PROVIDE COUNSELING, LITERACY EDUCATION, AND ENTREPRENEURIAL SKILLS TRAINING FOR WOMEN WITH CHILDBIRTH INJURIES, AS WELL AS TRAINING FOR COMMUNITY-BASED ADVOCATES TO PROVIDE PREVENTION EDUCATION, TREATMENT REFERRALS AND SURVIVOR SUPPORT NETWORK PROGRAMS. OUR PARTNER OPENED A NEW HOSPITAL IN 2019 WHERE SURGERIES AND REINTEGRATION SERVICES ARE UNDER ONE ROOF. WFF HAS SUPPORTED 1,734 SURGERIES, REINTEGRATION TRAINING FOR 1,526 WOMEN AND REACHED 840,000 COMMUNITY MEMBERS WITH PREVENTION AND FREE TREATMENT MESSAGING.
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IRS990/MissionDesc0WORLDWIDE FISTULA FUND PROTECTS AND RESTORES THE HEALTH AND DIGNITY OF THE WORLD'S MOST VULNERABLE WOMEN BY PREVENTING AND TREATING DEVASTATING CHILDBIRTH INJURIES.
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IRS990/ProgSrvcAccomActy2Grp/Desc0WFFS FIGO CERTIFIED FISTULA SURGEON AND TRAINER LAUNCHED ARENA IN 2017 AND BEGAN PROVIDING FISTULA SERVICES. INITIALLY, WORKING THROUGH SHARED CLINICAL SPACE, EXPERT FISTULA REPAIR WAS COMPLETED AND FOLLOWED BY PREVENTION AND EDUCATION IN THE WARD. THE NEW ARENA MEDICAL CENTER OPENED IN NOVEMBER 2021 WITH SURVIVOR REINTEGRATION TRAINING (INJURY PREVENTION, INCOME GENERATING ACTIVITIES) AND MIDWIFE TRAINING. IN JUNE 2022, THE CENTER BEGAN OFFERING SURGERIES. ARENA CONDUCTS OUTREACH INTO THE COMMUNITY TO EDUCATE HEALTH PROFESSIONALS AND COMMUNITY MEMBERS IN TREATMENT AVAILABILITY AND PREVENTION. ARENA EMPLOYS REGIONAL AMBASSADORS TO ADVOCATE FOR SAFE CHILDBIRTH AND CONDUCT PATIENT OUTREACH. THEY BEGAN TO ORGANIZE SURVIVORS IN SOLIDARITY GROUPS FOR MUTUAL BENEFIT. TO DATE, BURKINA FASO HAS PROVIDED 484 WOMEN WITH FREE FISTULA SURGERIES, 451 WOMEN RECEIVED REINTEGRATION TRAINING, 593 DOCTORS AND MEDICAL PROFESSIONALS RECEIVED TRAINING, AND REACHED OVER 532,000 COMMUNITY MEMBERS WITH PREVENTION AND FREE TREATMENT MESSAGING.
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IRS990/ProgSrvcAccomActy3Grp/Desc0WORLDWIDE FISTULA FUND (WFF) OPENED DANJA FISTULA CENTER (DFC) IN DANJA, NIGER, IN 2012 OFFERING FREE FISTULA REPAIR SURGERY, REHABILITATION, AND A REINTEGRATION/VOCATIONAL SKILLS PROGRAM. WORLDWIDE, FISTULA FUND SUPPORTS TRAINING FOR THEIR SURGEON TO BECOME A CERTIFIED EXPERT IN FISTULA SURGERY. ALL PATIENTS HAVE THE OPPORTUNITY TO LEARN VOCATIONAL SKILLS THEY CAN USE TO GENERATE INCOME, BUILD SELF-CONFIDENCE, AND HELP THEM REINTEGRATE INTO THEIR COMMUNITIES. TO DATE, DFC HAS PROVIDED 2,063 SURGERIES, 989 WOMEN HAVE RECEIVED REINTEGRATION TRAINING, 300 LOCAL HEALTH WORKERS HAVE BEEN TRAINED, AND 90,000 COMMUNITY MEMBERS HAVE RECEIVED PREVENTION AND FREE TREATMENT EDUCATION.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAM IN KENYA - AFTER PROVIDING OVER 1,000 FREE FISTULA SURGERIES, OUR KENYAN PARTNER SUPPORTS ECONOMIC EMPOWERMENT AND REINTEGRATION SERVICES TO SURVIVORS AND COMMUNITY MEMBERS THROUGH SOLIDARITY GROUPS. THESE GROUPS PROMOTE INDIVIDUAL AND GROUP INCOME-GENERATING ACTIVITIES (IGAS) FOR ECONOMIC INDEPENDENCE AND SECURITY. TO DATE, 534 SOLIDARITY GROUP MEMBERS HAVE LAUNCHED 1,136 INDIVIDUAL AND GROUP SMALL BUSINESSES AND REACHED 411,973 COMMUNITY MEMBERS HAVE RECEIVED PREVENTION AND FREE TREATMENT EDUCATION.
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