WORLD IS OUR CLASSROOM INC (EIN 050570393) - 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

2003

Legal Domicile

Principal Officer

NORA PATTON

Phone

4137870008

Tax Period

2024-01-01 to 2024-12-31

WORLD IS OUR CLASSROOM INC, founded in 2003, is a small nonprofit in the Education sector that reported $330K in total revenue in fiscal year 2024. Revenue surged 98% from the prior year, signaling strong growth momentum. The organization ran a surplus of $91K, a strong 27% operating margin.

Mission

TO TEACH STUDENTS AND TEACHERS HOW SCIENCE AND MATH RELATES IN A REAL WORLD ENVIRONMENT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $329,876

Program Service Revenue $0

Investment Income $29

Other Revenue $0

TOTAL REVENUE $329,905

Expense Breakdown

Grants Paid $0

Salaries & Benefits $141,904

Fundraising Expenses $11,409

Program Expenses $173,278

Other Expenses $97,422

TOTAL EXPENSES $239,326

Year-over-Year Comparison

	2024	2023	Change
Revenue	$329,905	$166,817	+1.0%
Expenses	$239,326	$200,328	+0.2%
Net Income	$90,579	$-33,511	-3.7%

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

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

$96,692

Total Directors

$96,692

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NORA PATTON	EXEC DIRECTO	40.00	Officer Director	$96,692	$0	$96,692
J DAVID KEANEY	CLERK AND DI	1.00	Officer Director	$0	$0	$0
KEVIN C MAYNARD	PRES,TREASUR	5.00	Officer Director	$0	$0	$0
MICHAEL R SIDDALL	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
2025	No data	No data	No data	No data
2024	$329,905	$239,326	$80,818	$90,579
2023	$166,817	$200,328	$6,282	$-33,511
2022	$193,518	$184,443	$9,311	$9,075
2021	$171,314	$182,401	$1,050	$-11,087
2020	$265,044	$244,368	$17,139	$20,676
2019	$287,684	$278,559	$5,782	$9,125
2018	$279,513	$291,011	$686	$-11,498

WORLD IS OUR CLASSROOM INC