WORLD AFFAIRS COUNCIL OF CONNECTIC… - 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

1924

Legal Domicile

Principal Officer

MEGAN TORREY

Phone

8602416118

Tax Period

2023-07-01 to 2024-06-30

WORLD AFFAIRS COUNCIL OF CONNECTICUT INC, founded in 1924, is a small nonprofit in the International Affairs sector that reported $640K in total revenue in fiscal year 2023. Revenue surged 91% from the prior year, signaling strong growth momentum. Expenses of $721K exceeded revenue, resulting in a 13% operating deficit.

Mission

OFFERS PROGRAMS TO PROMOTE PUBLIC UNDERSTANDING OF INTERNATIONAL AFFAIRS BY OFFERING PUBLIC FORUMS AND OTHER EVENTS THROUGHOUT GREATER HARTFORD, CONNECTICUT.

Program Service Accomplishments

Program 1

Expenses: $664,996 Revenue: $193,336

ACTIVITIES FOR ALL AGE GROUPS TO BETTER UNDERSTAND AND PROMOTE PUBLIC UNDERSTANDING OF INTERNATIONAL AFFAIRS BY OFFERING PUBLIC FORUMS AND OTHER EVENTS

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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 $428,847

Program Service Revenue $193,336

Investment Income $18,296

Other Revenue $0

TOTAL REVENUE $640,479

Expense Breakdown

Grants Paid $0

Salaries & Benefits $263,377

Fundraising Expenses $28,582

Program Expenses $664,996

Other Expenses $457,386

TOTAL EXPENSES $720,763

Year-over-Year Comparison

	2023	2022	Change
Revenue	$640,479	$335,981	+0.9%
Expenses	$720,763	$480,057	+0.5%
Net Income	$-80,284	$-144,076	-0.4%

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

$135,941

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MEGAN TORREY	EXECUTIVE DI	40.00	Officer	$125,990	$9,951	$135,941
MICHAEL MOELLER LTGEN USAF RET	DIRECTOR	1.00	Director	$0	$0	$0
SAUD ANWAR	DIRECTOR	1.00	Director	$0	$0	$0
CYNTHIA CHINTZ BELL-BUCHA	DIRECTOR	1.00	Director	$0	$0	$0
ESAM BORAEY	DIRECTOR	1.00	Director	$0	$0	$0
DANA BUCIN	DIRECTOR	1.00	Director	$0	$0	$0
CAMERON BURNS	DIRECTOR	1.00	Director	$0	$0	$0
JOHN PAUL CALLAHAN	DIRECTOR	1.00	Director	$0	$0	$0
MARK CAPLAN	DIRECTOR	1.00	Director	$0	$0	$0
PJ CIMINI	DIRECTOR	1.00	Director	$0	$0	$0
DONNA COLLINS	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JAMES CONNOR	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
ALEX CORL	DIRECTOR	1.00	Director	$0	$0	$0
CLIVE CUNLIFFE	DIRECTOR	1.00	Director	$0	$0	$0
YVONNE DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
DILTON DORNELAS	DIRECTOR	1.00	Director	$0	$0	$0
PETER KELLY ESQ	CHAIRMAN	1.00	Officer Director	$0	$0	$0
ANNE EVANS	DIRECTOR	1.00	Director	$0	$0	$0
ASMA FARID	DIRECTOR	1.00	Director	$0	$0	$0
BEATRIZ GUTIERREZ	DIRECTOR	1.00	Director	$0	$0	$0
JIM HILBOLDT	DIRECTOR	1.00	Director	$0	$0	$0
ARTHUR HOUSE	PRESIDENT	1.00	Officer Director	$0	$0	$0
RICHARD HUEBNER	DIRECTOR	1.00	Director	$0	$0	$0
JILLIAR KUBISH	DIRECTOR	1.00	Director	$0	$0	$0
FRED KYREMEH	DIRECTOR	1.00	Director	$0	$0	$0
MEGHANN LAFOUNTAIN	DIRECTOR	1.00	Director	$0	$0	$0
MAUDIE LONG	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA MCLAUGHLIN	SECRETARY	1.00	Officer Director	$0	$0	$0
MICHELLE METCALF	DIRECTOR	1.00	Director	$0	$0	$0
GARTH MYERS	DIRECTOR	1.00	Director	$0	$0	$0
BAS NABULSI	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
KRISTEN ORTUSO	DIRECTOR	1.00	Director	$0	$0	$0
DR SHYAMALA RAMAN	DIRECTOR	1.00	Director	$0	$0	$0
TOM RECHEN	DIRECTOR	1.00	Director	$0	$0	$0
GENE ROSTOV	DIRECTOR	1.00	Director	$0	$0	$0
JOHN SCHUYLER	TREASURER	1.00	Officer Director	$0	$0	$0
SE-MIN SOHN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
NGOZI TAFFE	DIRECTOR	1.00	Director	$0	$0	$0
JUSTICE NAWAZ WAHLA	DIRECTOR	1.00	Director	$0	$0	$0
ADAM WOOD	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	$640,479	$720,763	$236,558	$-80,284
2023	$335,981	$480,057	$398,693	$-144,076
2022	$438,786	$417,076	$533,510	$21,710
2021	$398,598	$358,325	$575,772	$40,273
2020	$433,351	$442,803	$458,778	$-9,452
2019	$399,732	$401,530	$472,265	$-1,798
2018	$409,104	$350,968	$485,702	$58,136

WORLD AFFAIRS COUNCIL OF CONNECTICUT INC