WORLD FEDERATION OF THERAPEUTIC CO… - Form 990 Financial Data

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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

1974

Legal Domicile

Principal Officer

SUSHMA TAYLOR

Phone

4155267808

Tax Period

2025-01-01 to 2025-12-31

WORLD FEDERATION OF THERAPEUTIC COMMUNITIES INC, founded in 1974, is a small nonprofit in the Health Care sector that reported $197K in total revenue in fiscal year 2025. Revenue surged 44% from the prior year, signaling strong growth momentum. The organization ran a surplus of $45K, a strong 23% operating margin.

Mission

TO RELATE, AS THE INTERNATIONAL VOICE FOR THE THERAPEUTIC COMMUNITY MOVEMENT TO OTHER SEGMENT OF THE WORLD WISE TREATMENT,PREVENTION,ENFORCEMENT AND RESEARCH AREA, TO ARTICULATE DEFINITIONS AND STANDARDS OF PRACTICS

Program Service Accomplishments

Program 1

Expenses: $0 Revenue: $0

INVOLVED WITH FURTHERING THE DEVELOPMENT OF THERAPEUTIC COMMUNITIES WORLDWISE THROUGH THE ESTABLISHMENT OF INTERNATONAL COMMUNICATION AND SPONSORING OF THE WORLDWIDE CONFERENCES OF THERAPEUTIC...

INVOLVED WITH FURTHERING THE DEVELOPMENT OF THERAPEUTIC COMMUNITIES WORLDWISE THROUGH THE ESTABLISHMENT OF INTERNATONAL COMMUNICATION AND SPONSORING OF THE WORLDWIDE CONFERENCES OF THERAPEUTIC COMMUNITY

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $196,512

Investment Income $0

Other Revenue $0

TOTAL REVENUE $196,512

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $151,070

TOTAL EXPENSES $151,070

Year-over-Year Comparison

	2025	2024	Change
Revenue	$196,512	$136,211	+0.4%
Expenses	$151,070	$148,063	+0.0%
Net Income	$45,442	$-11,852	-4.8%

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
DR SUSHMA TAYLOR	PRESIDENT	0.00	Officer	$0	$0	$0
GARTH POPPLE	DEPUTY PRESIDENT	0	Officer	$0	$0	$0
ENRICO COSTA	1ST VICE PRESIDENT	0	Officer	$0	$0	$0
FAIDON KALOTERAKIS	2ND VICE PRESIDENT	0	Officer	$0	$0	$0
MARTIN INFANTE	3RD VICE PRESIDENT	0	Officer	$0	$0	$0
RICARD STEINGBERG	TREASURER	0	Officer	$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
2025	$196,512	$151,070	$232,945	$45,442
2024	$136,211	$148,063	$187,503	$-11,852
2023	No data	$33,670	$199,355	No data
2022	$45,100	$38,003	$233,025	$7,097
2021	$29,254	$6,737	$225,928	$22,517
2020	$97,525	$1,136	$203,411	$96,389

WORLD FEDERATION OF THERAPEUTIC COMMUNITIES INC