THE WORD FOUNDATION INC (EIN 131855275) - 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

1950

Legal Domicile

Phone

5855446790

Tax Period

2024-01-01 to 2024-12-31

THE WORD FOUNDATION INC, founded in 1950, is a micro nonprofit in the Religion sector that reported $60K in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $130K exceeded revenue, resulting in a 119% operating deficit.

Mission

The mission of The Word Foundation is to make known to the people of the world the contents and meaning of Thinking and Destiny and all other books written by Harold W. Percival.

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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 $16,976

Program Service Revenue $0

Investment Income $20,710

Other Revenue $21,978

TOTAL REVENUE $59,664

Expense Breakdown

Grants Paid $0

Salaries & Benefits $58,131

Fundraising Expenses $0

Program Expenses $97,338

Other Expenses $72,260

TOTAL EXPENSES $130,391

Year-over-Year Comparison

	2024	2023	Change
Revenue	$59,664	$80,188	-0.3%
Expenses	$130,391	$126,448	+0.0%
Net Income	$-70,727	$-46,260	+0.5%

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

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

$54,000

Total Directors

$69,576

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN COIRO	President	35.00	Officer Director	$39,000	$0	$39,000
DANTE DIPROSA	Vice President	9.00	Officer Director	$15,000	$0	$15,000
KEVIN CARMODY	Trustee	7.00	Director	$11,400	$0	$11,400
JAMES OMIYA	Secretary	2.00	Director	$2,201	$0	$2,201
WILLIAM SCHUTT	Trustee	2.00	Director	$1,975	$0	$1,975
KEN BAILEY	Trustee	1.00	Director	$0	$0	$0
FRANK DELLISANTI	Treasurer	2.00	Officer Director	$0	$0	$0
KEN SHAPLEY	Trustee	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	$59,664	$130,391	$674,328	$-70,727
2023	$80,188	$126,448	$694,167	$-46,260
2022	$99,389	$120,390	$696,223	$-21,001
2021	$123,509	$117,865	$884,412	$5,644
2021	$123,509	$117,865	$884,412	$5,644
2020	$155,811	$103,660	$874,524	$52,151
2020	$155,811	$103,660	$874,524	$52,151
2019	$90,026	$112,700	$806,340	$-22,674
2018	$108,628	$132,058	$727,922	$-23,430

THE WORD FOUNDATION INC