HARVARD WORLD MODEL UNITED NATIONS (EIN 043135516) - 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

1991

Legal Domicile

Tax Period

2022-05-01 to 2023-04-30

HARVARD WORLD MODEL UNITED NATIONS, founded in 1991, is a small nonprofit in the International Affairs sector that reported $427K in total revenue in fiscal year 2022. Revenue surged 1179% from the prior year, signaling strong growth momentum. Expenses of $471K exceeded revenue, resulting in a 10% operating deficit.

Mission

PROVIDE UNITED NATIONS SIMULATION AND INTERNATIONAL EXPERIENCE TO UNIVERSITY STUDENTS AROUND THE WORLD

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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 (2022)

Revenue Breakdown

Contributions & Grants $424,062

Program Service Revenue $0

Investment Income $0

Other Revenue $2,766

TOTAL REVENUE $426,828

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $455,044

Other Expenses $471,237

TOTAL EXPENSES $471,237

Year-over-Year Comparison

	2022	2021	Change
Revenue	$426,828	$33,370	+11.8%
Expenses	$471,237	$69,168	+5.8%
Net Income	$-44,409	$-35,798	+0.2%

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

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
TARINA AHUJA	USG FOR CRISIS AND HISTORICAL	10.00	Officer	$0	$0	$0
KALOS CHU	USG FOR MEDIA AND DESIGN	10.00	Officer	$0	$0	$0
KAELYN HA	USG FOR FINANCE AND OPERATION	10.00	Officer	$0	$0	$0
SAMMY GUERRERO	USG FOR DELEGATE RELATIONS	10.00	Officer	$0	$0	$0
DAVID SHI	USG FOR GENERAL ASSEMBLY	10.00	Officer	$0	$0	$0
JUSTIN FOLKS	USG FOR ADMINISTRATION	10.00	Officer	$0	$0	$0
MICHAEL BAXTER	USG FOR ECONOMIC AND SOCIAL C	10.00	Officer	$0	$0	$0
KATHERINE ZHU	DIRECTOR GENERAL	10.00	Officer	$0	$0	$0
OLIVIA FU	DIRECTOR GENERAL	10.00	Officer	$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
2023	$426,828	$471,237	$35,461	$-44,409

HARVARD WORLD MODEL UNITED NATIONS