JustWorld International Inc (EIN 061676798) - 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

2002

Legal Domicile

Principal Officer

Christian Baillet

Phone

5613339391

Tax Period

2024-07-01 to 2025-06-30

JustWorld International Inc, founded in 2002, is a small nonprofit in the Education sector that reported $847K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $1.2M exceeded revenue, resulting in a 36% operating deficit.

Mission

JustWorld International is a not-for-profit organization that (continues on Schedule O) transforms the lives of children in impoverished communities around the world.

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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 $676,193

Program Service Revenue $0

Investment Income $4

Other Revenue $170,312

TOTAL REVENUE $846,509

Expense Breakdown

Grants Paid $547,400

Salaries & Benefits $255,542

Fundraising Expenses $70,618

Program Expenses $978,730

Other Expenses $347,956

TOTAL EXPENSES $1,150,898

Year-over-Year Comparison

	2024	2023	Change
Revenue	$846,509	$1,046,060	-0.2%
Expenses	$1,150,898	$1,046,549	+0.1%
Net Income	$-304,389	$-489	+621.5%

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

200

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
Jessica Newman	President/Vice-Chair/Founder	10.00	Officer Director	$0	$0	$0
Daniel O'Connor	Director	1.25	Director	$0	$0	$0
Michael Lawrence	Treasurer/Secretary	1.25	Officer Director	$0	$0	$0
Christian Baillet	Chairman	2.50	Officer Director	$0	$0	$0
Milena Pappas	Director	1.25	Director	$0	$0	$0
Evan Lefsky PhD	Director	1.25	Director	$0	$0	$0
Francois Besencon	Director	1.25	Director	$0	$0	$0
Elizabeth Rasin	Executive Director	40.00	Highest	$95,000	$11,112	$106,112

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	$846,509	$1,150,898	$305,490	$-304,389
2024	$1,046,060	$1,046,549	$611,474	$-489
2023	$882,640	$991,459	$611,266	$-108,819
2022	$1,186,060	$1,034,652	$714,934	$151,408
2021	$1,109,531	$868,571	$628,475	$240,960
2020	$758,641	$769,951	$392,160	$-11,310
2019	$771,557	$819,776	$333,252	$-48,219
2018	$1,038,761	$778,954	$385,003	$259,807

JustWorld International Inc