WORLD AFFAIRS FORUM INC (EIN 061018103) - 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

1973

Legal Domicile

Principal Officer

BASAM NABULSI

Phone

2033560340

Tax Period

2022-07-01 to 2023-06-30

WORLD AFFAIRS FORUM INC, founded in 1973, is a micro nonprofit that reported $39K in total revenue in fiscal year 2022. Revenue fell 68% from the prior year — a significant decline worth monitoring. Expenses of $55K exceeded revenue, resulting in a 41% operating deficit.

Mission

PROMOTE GREATER UNDERSTANDING OF FOREIGN POLICY ISSUES AND PROVIDE A FORUM WHERE OPINIONS MAY BE VOICED TO FOREIGN POLICY LEADERS.

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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 $37,974

Program Service Revenue $730

Investment Income $0

Other Revenue $0

TOTAL REVENUE $38,704

Expense Breakdown

Grants Paid $0

Salaries & Benefits $34,867

Fundraising Expenses $0

Program Expenses $42,504

Other Expenses $19,637

TOTAL EXPENSES $54,504

Year-over-Year Comparison

	2022	2021	Change
Revenue	$38,704	$119,447	-0.7%
Expenses	$54,504	$167,503	-0.7%
Net Income	$-15,800	$-48,056	-0.7%

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

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
BASAM E NABULSI	CHAIRMAN	2.00	Director	$0	$0	$0
SARA L TUCKER	TREASURER	2.00	Director	$0	$0	$0
ELIZABETH BEHNKE	SECRETARY	2.00	Director	$0	$0	$0
FRANK R BRIA	BOARD MEMBERS	2.00	Director	$0	$0	$0
TIM DANIELS	BOARD MEMBERS	2.00	Director	$0	$0	$0
STEVEN KOLENBERG	BOARD MEMBERS	2.00	Director	$0	$0	$0
MAUDIE LONG	BOARD MEMBERS	2.00	Director	$0	$0	$0
GREGORY MILLS	BOARD MEMBERS	2.00	Director	$0	$0	$0
SCOTT C NEVINS	BOARD MEMBERS	2.00	Director	$0	$0	$0
GENE ROSTOV	BOARD MEMBERS	2.00	Director	$0	$0	$0
DAMON V VOCKE	BOARD MEMBERS	2.00	Director	$0	$0	$0
JAMES S HILBOLDT JR	BOARD MEMBERS	2.00	Director	$0	$0	$0
GREGORY SAUM	VICE CHAIR	2.00	Director	$0	$0	$0
DENIS PATTERSON	BOARD MEMBERS	2.00	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
2023	$38,704	$54,504	$1,350	$-15,800
2022	$119,447	$167,503	$17,311	$-48,056
2021	$62,929	$95,660	$88,551	$-32,731
2020	$120,220	$162,698	$116,911	$-42,478
2019	$238,067	$219,199	$141,017	$18,868

WORLD AFFAIRS FORUM INC