WORLDSTUDIO FOUNDATION INC (EIN 133776523) - 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

1994

Legal Domicile

Principal Officer

MARK RANDALL

Phone

2123661317

Tax Period

2018-01-01 to 2018-12-31

WORLDSTUDIO FOUNDATION INC, founded in 1994, is a small nonprofit in the Education sector that reported $121K in total revenue in fiscal year 2018. Revenue surged 161% from the prior year, signaling strong growth momentum.

Mission

TO INCREASE DIVERSITY IN DESIGN PROFESSION.

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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 (2018)

Revenue Breakdown

Contributions & Grants $117,047

Program Service Revenue $3,000

Investment Income $650

Other Revenue $0

TOTAL REVENUE $120,697

Expense Breakdown

Grants Paid $1,450

Salaries & Benefits $48,025

Fundraising Expenses $42,681

Program Expenses $44,130

Other Expenses $81,313

TOTAL EXPENSES $130,788

Year-over-Year Comparison

	2018	2017	Change
Revenue	$120,697	$46,238	+1.6%
Expenses	$130,788	$105,375	+0.2%
Net Income	$-10,091	$-59,137	-0.8%

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

N/A

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	Role	Reportable Comp	Other Comp	Total
TOM KOKEN	Vice President	Director	$0	$0	$0
FRANCESCA CAMBARERI	Treasurer	Director	$0	$0	$0
MARK RANDALL	President	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
2018	$120,697	$130,788	$47,901	$-10,091

WORLDSTUDIO FOUNDATION INC