WORLD ASSOCIATION FOR COOPERATIVE … - Form 990 Financial Data

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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

1995

Legal Domicile

Principal Officer

DR JAMES STELLAR

Phone

7818560795

Tax Period

2020-07-01 to 2021-05-14

WORLD ASSOCIATION FOR COOPERATIVE EDUCATION INC, founded in 1995, is a micro nonprofit that reported $40K in total revenue in fiscal year 2020. Revenue fell 84% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $15K, a strong 38% operating margin.

Mission

TO GLOBALLY ADVANCE HIGH QUALITY COOPERATIVE AND ALL OTHER FORMS OF WORK-INTEGRATED EDUCATION BY FACILITATING GLOBAL DEBATE, SHOWCASING BEST PRACTICES, AND FOSTERING INTERNATIONAL NETWORKS & EXCHANGES.

Program Service Accomplishments

Program 1

Expenses: $9,000

WACE OFFERS RESEARCH, PROGRAMS AND SERVICES WITH THE AIM TO (1) ADVANCE PROFESSIONALIZATION THROUGH INNOVATION IN EXPERIENTIAL LEARNING, ACADEMIC QUALITY ENHANCEMENT, AND DEMONSTRATING RESULTS...

WACE OFFERS RESEARCH, PROGRAMS AND SERVICES WITH THE AIM TO (1) ADVANCE PROFESSIONALIZATION THROUGH INNOVATION IN EXPERIENTIAL LEARNING, ACADEMIC QUALITY ENHANCEMENT, AND DEMONSTRATING RESULTS THROUGH RELEVANT AND FOCUSED RESEARCH; AND (2) ADVANCE AND PROMOTE THE RECOGNITION OF IMPORTANCE OF HIGH QUALITY COOPERATIVE AND WORK-INTEGRATED EDUCATION AS THE BEST WORKFORCE DEVELOPMENT SCHEME FOR TODAY'S GLOBAL SOCIETY.

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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 (2020)

Revenue Breakdown

Contributions & Grants $39,633

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $39,633

Expense Breakdown

Grants Paid $9,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $9,000

Other Expenses $15,647

TOTAL EXPENSES $24,647

Year-over-Year Comparison

	2020	2019	Change
Revenue	$39,633	$245,219	-0.8%
Expenses	$24,647	$315,653	-0.9%
Net Income	$14,986	$-70,434	-1.2%

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
DR SAMPAN SILAPANAD	CO-CHAIR	1.00	Officer Director	$0	$0	$0
DR DITMAR HILPERT	DIRECTOR	1.00	Director	$0	$0	$0
DR MAURITS VAN ROOIJEN	CO-CHAIR	1.00	Officer Director	$0	$0	$0
DR NORAH MCRAE	DIRECTOR	1.00	Director	$0	$0	$0
SHAKEEL ORI	DIRECTOR	1.00	Director	$0	$0	$0
DR ZORICA PANTIC	DIRECTOR	1.00	Director	$0	$0	$0
KEIKO SAITO-MIYAKAWA	DIRECTOR EMERITUS	1.00	Director	$0	$0	$0
DR JAMES STELLAR	DIRECTOR	1.00	Director	$0	$0	$0
PROF DR WITCHIT SRISA-AN	DIRECTOR	1.00	Director	$0	$0	$0
DR NAGI NAGANATHAN	DIRECTOR	1.00	Director	$0	$0	$0
DR NANCY JOHNSTON	DIRECTOR	1.00	Director	$0	$0	$0
PROF ALEX GERLOFF	DIRECTOR	1.00	Director	$0	$0	$0
JUDIE KAY	DIRECTOR	1.00	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
2021	$39,633	$24,647	No data	$14,986
2020	$245,219	$315,653	$55,214	$-70,434

WORLD ASSOCIATION FOR COOPERATIVE EDUCATION INC