THE SALVATION ARMY WORLD SERVICE OFFICE (EIN 132923701) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1977

Legal Domicile

Principal Officer

KENNETH HODDER

Phone

7036845534

Tax Period

2023-10-01 to 2024-09-30

THE SALVATION ARMY WORLD SERVICE OFFICE, founded in 1977, is a mid-sized nonprofit in the International Affairs sector that reported $25.3M in total revenue in fiscal year 2017. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.8M, a strong 15% operating margin.

Mission

TO PROMOTE COMMUNITY-BASED SUSTAINABLE DEVELOPMENT EFFORTS THROUGH THE INTL. SALVATION ARMY.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $14,444,969

Program Service Revenue $0

Investment Income $4,446,396

Other Revenue $0

TOTAL REVENUE $18,891,365

Expense Breakdown

Grants Paid $10,366,013

Salaries & Benefits $3,751,319

Fundraising Expenses $336,080

Program Expenses $19,433,046

Other Expenses $6,685,737

TOTAL EXPENSES $20,803,069

Year-over-Year Comparison

	2023	2022	Change
Revenue	$18,891,365	$21,932,883	-0.1%
Expenses	$20,803,069	$23,405,177	-0.1%
Net Income	$-1,911,704	$-1,472,294	+0.3%

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

$315,759

Total Directors

$165,866

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENNETH HODDER	PRESIDENT	2.00	Officer Director	$0	$28,957	$84,346
JAMES BETTS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MARK HARWELL	TREASURER/SECRETARY	4.00	Officer Director	$0	$0	$0
EVIE DIAZ	TRUSTEE	1.00	Director	$0	$0	$0
RALPH BUKIEWICZ	TRUSTEE	1.00	Director	$0	$25,274	$81,520
KELLY IGLEHEART	TRUSTEE	1.00	Director	$0	$0	$0
DOUGLAS RILEY	TRUSTEE	1.00	Director	$0	$0	$0
ELLEN FARNHAM	CONTROLLER	35.00	Officer	$150,781	$30,149	$180,930
GEORGE BAKER	EXECUTIVE DIRECTOR	35.00	Officer	$0	$0	$50,483
BRAM BAILEY	ASSISTANT NATIONAL SECETAR	35.00	Highest	$157,397	$30,537	$187,934
JUSTIN BOSWELL	DIRECTOR OF OPERATIONS	35.00	Highest	$141,384	$29,620	$171,004
DOUGLAS BELL	SENIOR TECHNICAL ADVISOR	35.00	Highest	$126,828	$28,850	$155,678
PATIENCE FIELDING	SENIOR TECHNICAL ADVISOR	35.00	Highest	$126,630	$28,956	$155,586
LISA GIEL	TECHNICAL ADVISOR	35.00	Highest	$126,929	$5,735	$132,664

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	$18,891,365	$20,803,069	$75,742,621	$-1,911,704
2023	$21,932,883	$23,405,177	$68,368,647	$-1,472,294
2022	$38,144,675	$28,628,921	$65,795,608	$9,515,754
2021	$21,607,447	$20,340,518	$73,530,140	$1,266,929
2020	$27,051,786	$27,435,825	$68,340,348	$-384,039
2019	$23,736,119	$26,215,095	$63,639,998	$-2,478,976
2018	$25,312,276	$21,478,010	$63,361,172	$3,834,266

THE SALVATION ARMY WORLD SERVICE OFFICE