WORTHY ENDEAVORS INCORPORATED (EIN 010837622) - Form 990 Financial Analysis & Trantor Score

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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

2011

Legal Domicile

Principal Officer

RICHARD W TODD

Phone

9547699009

Tax Period

2023-06-01 to 2024-05-31

WORTHY ENDEAVORS INCORPORATED, founded in 2011, is a small nonprofit in the Public Safety sector that reported $627K in total revenue in fiscal year 2023. The organization ran a surplus of $599K, a strong 96% operating margin.

Mission

WORTHY ENDEAVORS (WE) IS A FAITH-BASED INTERNATIONAL RELIEF AGENCY FOCUSING ON FOLLOW-UP ACTIONS TO THOSE MISSED OR UNDERSERVED BY LARGE AID ORGANIZATIONS.- WE RESPONDS TO BOTH SHORT-TERM EVENTS (NATURAL DISASTERS, WAR, FAMINE, POLITICAL UPHEAVAL) AND LONG-TERM NEEDS OF UNDERSERVED POPULATIONS.- WE EMPHASIZES COLLABORATION WITH LARGER ORGANIZATIONS TO AVOID DUPLICATION OF RELIEF EFFORTS.- WE'S FIRST RELIEF EFFORT OCCURRED IN THE AFTERMATH OF THE INDIAN OCEAN TSUNAMI. A $25 GAS BOTTLE FOR A STOVE WAS PROVIDED TO AN ELDERLY COUPLE IN RURAL SRI LANKA, SUPPLEMENTING A KITCHEN KIT SUPPLIED BY A LARGER AID AGENCY WHICH FAILED TO INCLUDE THE GAS BOTTLE.- WE FOLLOWS A "DO NO HARM" POLICY, CONDUCTING SITE VISITS AND ESTABLISHING A POINT OF CONTACT BEFORE FUNDING ANY RESPONSE. -WE PROVIDED SIGNIFICANT AID AFTER HURRICANE KATRINA, REMAINING ON-SITE IN MISSISSIPPI AND LOUISIANA FOR 18 MONTHS TO ASSIST WITH CASEWORK AND SUPPLY NEW BEDS TO THE FLOOD-AFFECTED AREAS.

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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 $602,454

Program Service Revenue $0

Investment Income $24,559

Other Revenue $0

TOTAL REVENUE $627,013

Expense Breakdown

Grants Paid $26,303

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $27,064

Other Expenses $1,309

TOTAL EXPENSES $27,612

Year-over-Year Comparison

	2023	2022	Change
Revenue	$627,013	N/A	N/A
Expenses	$27,612	N/A	N/A
Net Income	$599,401	$0	N/A

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

N/A

Independent Members

N/A

Employees

N/A

Volunteers

N/A

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
RICHARD W TODD	PRESIDENT	40.00	Director	$0	$0	$0
KAREN Y TODD	SECRETARY/TREASURER	5.00	Director	$0	$0	$0
REBECCA L MCDONOUGH	VICE PRESIDENT	0.10	Director	$0	$0	$0
MATHEW MCBURNEY	DIRECTOR	0.10	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	$627,013	$27,612	$615,095	$599,401

WORTHY ENDEAVORS INCORPORATED