world federalist movementinst for … - 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

1995

Legal Domicile

Phone

2125991320

Tax Period

2024-01-01 to 2024-12-31

world federalist movementinst for global policy Ltd, founded in 1995, is a small nonprofit in the International Affairs sector that reported $308K in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $360K exceeded revenue, resulting in a 17% operating deficit.

Mission

WFM-IGP UNDERTAKES RESEARCH AND EDUCATION INTO CREATING A MORE EFFECTIVE, TRANSPARENT, AND ACCOUNTABLE GLOBAL GOVERNANCE LEADING TO DEMOCRATIC WORLD FEDERATION.

Program Service Accomplishments

Program 1

Expenses: $272,732

INTERNATIONAL DEMOCRATIC GOVERNANCE ("IDG") PROMOTES GREATER TRANSPARENCY AND ACCOUNTABILITY IN INTERNATIONAL DECISION-MAKING PROCESSES. SUPPORTS A STRONGER, MORE INCLUSIVE AND EFFECTIVE UNITED...

INTERNATIONAL DEMOCRATIC GOVERNANCE ("IDG") PROMOTES GREATER TRANSPARENCY AND ACCOUNTABILITY IN INTERNATIONAL DECISION-MAKING PROCESSES. SUPPORTS A STRONGER, MORE INCLUSIVE AND EFFECTIVE UNITED NATIONS, BETTER GLOBAL GOVERNANCE OF ENVIRONMENTAL ISSUES, AS WELL AS STRENGTHENED GLOBAL ECONOMIC GOVERNANCE. THE WFM-IGP PROGRAM INCLUDES "LAW NOT WAR" TO PROMOTE USE AND ADHERENCE TO THE DECISIONS OF THE INTERNATIONAL COURT OF JUSTICE, FOUNDING PARTNER OF MEGA (MOBILIZING AN EARTH GOVERNANCE ALLIANCE) AND "ABOLITION 2000" ADVOCATING NUCLEAR WEAPONS ABOLITION.

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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 $304,906

Program Service Revenue $0

Investment Income $2,671

Other Revenue $16

TOTAL REVENUE $307,593

Expense Breakdown

Grants Paid $220,000

Salaries & Benefits $0

Fundraising Expenses $8,070

Program Expenses $272,732

Other Expenses $139,636

TOTAL EXPENSES $359,636

Year-over-Year Comparison

	2024	2023	Change
Revenue	$307,593	$234,187	+0.3%
Expenses	$359,636	$258,863	+0.4%
Net Income	$-52,043	$-24,676	+1.1%

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
Tadashi Inuzuka	Co-President	1.00	Officer Director	$0	$0	$0
John Vlasto	EXEC COMM CHAIR	1.00	Director	$0	$0	$0
Nicola Vallinoto	Congress VC	1.00	Director	$0	$0	$0
Asim Butt	Executive VC	1.00	Director	$0	$0	$0
VIJAYAM RAGHU	2nd Congress VC	1.00	Director	$0	$0	$0
Fernando Iglesias	Co-President	1.00	Officer Director	$0	$0	$0
Stefan Kalberer	CNSC Chair	1.00	Director	$0	$0	$0
Melina Fernndez	M&O Chair	1.00	Director	$0	$0	$0
Nicholas Baird	Policy RC	1.00	Director	$0	$0	$0
James Arputharaj Williams	Develop CMT Cha	1.00	Director	$0	$0	$0
Elizabeth Gamarra	EC Member	1.00	Director	$0	$0	$0
Daphne Gogou	EC Member	1.00	Director	$0	$0	$0
Bob Flax	EC Member	1.00	Director	$0	$0	$0
Suchismita Pattanaik	EC member	1.00	Officer Director	$0	$0	$0
Evan Freund	Treasurer	1.00	Officer Director	$0	$0	$0
Donna Park	Congress Chair	1.00	Director	$0	$0	$0
Manita Basnet	Secretary	1.00	Director	$0	$0	$0
Ton Macel	Assist. Treasur	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	$307,593	$359,636	$230,025	$-52,043
2023	$234,187	$258,863	$216,933	$-24,676
2021	$400,347	$956,715	$443,262	$-556,368
2020	$817,238	$1,495,946	$1,003,118	$-678,708
2019	$1,706,646	$2,531,008	$1,666,249	$-824,362

world federalist movementinst for global policy Ltd