WORLD LEISURE ORGANIZATION INC (EIN 131837426) - 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

1952

Legal Domicile

Principal Officer

JOANNE SCHROEDER

Phone

9897746099

Tax Period

2024-01-01 to 2024-12-31

WORLD LEISURE ORGANIZATION INC, founded in 1952, is a small nonprofit that reported $208K in total revenue in fiscal year 2024. Expenses of $362K exceeded revenue, resulting in a 75% operating deficit.

Mission

TO FACILITATE THE DEVELOPMENT IN ALL NATIONS, THROUGH PUBLIC AND PRIVATE AGENCIES AND BY EVERY APPROPRIATE MEANS, OF PLAY AND RECREATION, HIGHER AND MORE ADEQUATE COMMUNITY AND NEIGHBORHOOD EXPRESSION, A BETTER SOCIAL LIFE AND BETTER MORAL AND INDUSTRIAL CONDITIONS, SUBJECT TO SUCH REGULATION AS MAY BE PROVIDED BY THE LAWS OF THE STATE OF NEW YORK AND THE LAWS IN THE PLACES WHERE THIS CORPORATION MAY FUNCTIONS.

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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 $0

Program Service Revenue $185,012

Investment Income $56

Other Revenue $22,554

TOTAL REVENUE $207,622

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $341,882

Other Expenses $362,371

TOTAL EXPENSES $362,371

Year-over-Year Comparison

	2024	2023	Change
Revenue	$207,622	$214,972	0.0%
Expenses	$362,371	$376,947	0.0%
Net Income	$-154,749	$-161,975	0.0%

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

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
ANTONIO CARLOS BRAMANTE	DIRECTOR	1.00	Director	$0	$0	$0
ARIANNE REIS	DIRECTOR	1.00	Director	$0	$0	$0
CARI AUTRY	DIRECTOR	1.00	Director	$0	$0	$0
CARLOS RICO	DIRECTOR	1.00	Director	$0	$0	$0
CRISTINA ORTEGA	CHIEF OPERATING OFFICER	8.00	Officer Director	$0	$0	$0
GIYASETTING DEMIRHAN	DIRECTOR	1.00	Director	$0	$0	$0
JANE ZHOU	INTERIM TREASURER	8.00	Officer Director	$0	$0	$0
JOANNE SCHROEDER	CHAIR	8.00	Officer Director	$0	$0	$0
LAWAL MARAFA	VICE CHAIR	8.00	Officer Director	$0	$0	$0
LUCETTA TSAI	DIRECTOR	1.00	Director	$0	$0	$0
MARCEL BASTIAANSEN	DIRECTOR	1.00	Director	$0	$0	$0
MARIA LUIZA DE SOUZA DIAS	DIRECTOR	1.00	Director	$0	$0	$0
MARIE YOUNG	DIRECTOR	1.00	Director	$0	$0	$0
ZHONGQIANG VICTOR MA	DIRECTOR	1.00	Director	$0	$0	$0
JOHN DATTILO	DIRECTOR	1.00	Director	$0	$0	$0
OKSANA GRYBOVYCH	DIRECTOR	1.00	Director	$0	$0	$0
ALIXON DAVID REYES	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
2024	$207,622	$362,371	$236,472	$-154,749
2023	$214,972	$376,947	$360,118	$-161,975
2022	$200,441	$357,533	$502,194	$-157,092
2021	$199,135	$365,177	$607,086	$-166,042
2020	$265,729	$307,834	$773,128	$-42,105
2019	$733,578	$417,932	$815,233	$315,646
2018	$340,191	$338,189	$502,720	$2,002

WORLD LEISURE ORGANIZATION INC