WORLD FEDERATION FOR ANIMALS INC

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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

1998

Legal Domicile

Principal Officer

CHRIS SHERWOOD

Phone

6174777454

Tax Period

2023-01-01 to 2023-12-31

WORLD FEDERATION FOR ANIMALS INC, founded in 1998, is a small nonprofit in the Animal-Related sector that reported $685K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year.

Mission

THE WORLD FEDERATION FOR ANIMALS (WFA) IS A MEMBERSHIP ORGANIZATION TO IMPROVE THE WELL-BEING OF ALL ANIMALS AND END EXPLOITATION AND SUFFERING. WFA HAS THREE PRIMARY FOCUS AREAS: POLICY RESEARCH, ANALYSIS, AND INFORMATION SHARING; COORDINATED ADVOCACY AGENDA; AND POLICY ADVOCACY.

Program Service Accomplishments

Program 1

Expenses: $389,008 Revenue: $475,243

1) PROVISION AND COORDINATION OF INTERNATIONAL ADVOCACY EFFORTS SUCH AS THE SUCCESSFUL ADVOCACY OF A UN ENVIRONMENT ASSEMBLY 5.2 RESOLUTION ON THE ANIMAL WELFARE, ENVIRONMENT, AND SUSTAINABILITY...

1) PROVISION AND COORDINATION OF INTERNATIONAL ADVOCACY EFFORTS SUCH AS THE SUCCESSFUL ADVOCACY OF A UN ENVIRONMENT ASSEMBLY 5.2 RESOLUTION ON THE ANIMAL WELFARE, ENVIRONMENT, AND SUSTAINABILITY NEXUS. 2) SECRETARIAT SUPPORT FOR INTERNATIONAL COALITION FOR ANIMAL WELFARE (ICFAW) IN RELATION TO ADVOCACY TO WORLD ORGANIZATION FOR ANIMAL HEALTH (WOAH/OIE).

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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 $203,462

Program Service Revenue $475,243

Investment Income $0

Other Revenue $6,142

TOTAL REVENUE $684,847

Expense Breakdown

Grants Paid $0

Salaries & Benefits $487,041

Fundraising Expenses $101,303

Program Expenses $389,008

Other Expenses $219,851

TOTAL EXPENSES $706,892

Year-over-Year Comparison

	2023	2022	Change
Revenue	$684,847	$746,363	-0.1%
Expenses	$706,892	$564,751	+0.3%
Net Income	$-22,045	$181,612	-1.1%

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

Volunteers

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

$79,373

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BENNY ANDERSSON	DIRECTOR	1.00	Director	$0	$0	$0
BRITTA RIIS	PRESIDENT	7.00	Officer Director	$0	$0	$0
CHRIS SHERWOOD	DIRECTOR	1.00	Director	$0	$0	$0
GLENYS OOGJES	DIRECTOR	1.00	Director	$0	$0	$0
JOSEF PFABIGAN	DIRECTOR	1.00	Director	$0	$0	$0
JOSPHAT NGONYO	DIRECTOR	1.00	Director	$0	$0	$0
JURGEN PLINZ	DIRECTOR	1.00	Director	$0	$0	$0
LEAH GARCES	DIRECTOR	1.00	Director	$0	$0	$0
LORENE JACQUET	DIRECTOR	1.00	Director	$0	$0	$0
MICHEL VANDENBOSH	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE THEW	DIRECTOR	1.00	Director	$0	$0	$0
NIJJAR SIRJANA	DIRECTOR	1.00	Director	$0	$0	$0
PHILIP LYMBERY	DIRECTOR	1.00	Director	$0	$0	$0
REINEKE HAMELEERS	VICE-PRESIDE	3.00	Officer Director	$0	$0	$0
ROLY OWERS	TREASURER	3.00	Officer Director	$0	$0	$0
STEVE MCIVOR	DIRECTOR	1.00	Director	$0	$0	$0
SUE LEARY	DIRECTOR	1.00	Director	$0	$0	$0
WIM DEKOK	CLERK	10.00	Officer Director	$0	$0	$0
JAMES YEATES	CEO	37.00	Officer	$79,373	$0	$79,373

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	$684,847	$706,892	$510,827	$-22,045
2022	$746,363	$564,751	$550,217	$181,612
2021	$549,709	$363,741	$381,274	$185,968