WORLD COUNCIL OF PEOPLES FOR THE UNITED NATIONS (EIN 133855478) - 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

1995

Legal Domicile

Principal Officer

SHERRILL KAZAN

Phone

2127554939

Tax Period

2021-01-01 to 2021-12-31

WORLD COUNCIL OF PEOPLES FOR THE UNITED NATIONS, founded in 1995, is a micro nonprofit in the Food, Agriculture & Nutrition sector that reported $35K in total revenue in fiscal year 2021. Revenue fell 73% from the prior year — a significant decline worth monitoring. Expenses of $96K exceeded revenue, resulting in a 179% operating deficit.

Mission

TO FACILITATE PARTNERSHIPS ACROSS SECTORS THAT ADVANCE KNOWLEDGE AND IMPLEMENTATION OF THEUNITED NATIONS GOALS THROUGH PUBLICATIONS,PROGRAMS,EXHIBITS,WORKSHOPS,EDUCATIONAL,CULTURAL PROJECTS AND OUTREACH

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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 (2021)

Revenue Breakdown

Contributions & Grants $34,526

Program Service Revenue $0

Investment Income $1

Other Revenue $0

TOTAL REVENUE $34,527

Expense Breakdown

Grants Paid $0

Salaries & Benefits $24,349

Fundraising Expenses $0

Other Expenses $71,992

TOTAL EXPENSES $96,341

Year-over-Year Comparison

	2021	2020	Change
Revenue	$34,527	$126,992	-0.7%
Expenses	$96,341	$126,435	-0.2%
Net Income	$-61,814	$557	-112.0%

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

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

$43,312

Total Directors

$43,312

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHERRILL KAZAN	PRESIDENT	40.00	Officer Director	$0	$0	$0
SHAMINA GONZAGA	VICE PRESIDENT	40.00	Officer Director	$21,656	$21,656	$43,312
AARON ETRA ESQ	VICE PRESIDENT	1.00	Director	$0	$0	$0
NINA COLOSI	VICE PRESIDENT	1.00	Director	$0	$0	$0
DR CHARLES KOO PHD MH	VICE PRESIDENT	1.00	Director	$0	$0	$0
DR LUIS FELIPE G PRUMBS	VICE PRESIDENT	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
2021	$34,527	$96,341	$38,188	$-61,814
2020	$126,992	$126,435	$105,649	$557
2019	$190,386	$124,314	$100,832	$66,072
2018	$326,650	$181,547	$64,367	$145,103

WORLD COUNCIL OF PEOPLES FOR THE UNITED NATIONS