MOLDOVA WORLD CHILDRENS FUND INC (EIN 141942074) - 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

2006

Legal Domicile

Principal Officer

Ray F West Jr

Phone

8285518209

Tax Period

2024-01-01 to 2024-12-31

MOLDOVA WORLD CHILDRENS FUND INC, founded in 2006, is a small nonprofit in the Human Services sector that reported $462K in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring.

Mission

To relieve suffering and improve lives

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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 $462,207

Program Service Revenue $0

Investment Income $138

Other Revenue $0

TOTAL REVENUE $462,345

Expense Breakdown

Grants Paid $407,372

Salaries & Benefits $21,844

Fundraising Expenses $33,705

Program Expenses $412,833

Other Expenses $46,018

TOTAL EXPENSES $475,234

Year-over-Year Comparison

	2024	2023	Change
Revenue	$462,345	$637,202	-0.3%
Expenses	$475,234	$588,877	-0.2%
Net Income	$-12,889	$48,325	-1.3%

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

Total Directors

Key Employees

$20,696

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ray F West Jr	President	40	Key Emp	$15,000	$5,696	$20,696
Albert S Gooch Jr	Chairman, Board of Directors	1	Director	$0	$0	$0
James R Olson	Vice Chairman	7	Director	$0	$0	$0
Victor V Bubuioc	Board Director	4	Director	$0	$0	$0
Sergio Porres	Treasurer	2	Director	$0	$0	$0
John N Maxemchuk	Vice President	3	Director	$0	$0	$0
Elaine F Marshall	Board Director	5	Director	$0	$0	$0
Michael D Kirby	Board Director	2	Director	$0	$0	$0
Asif J Chaudhry	Board Director	2	Director	$0	$0	$0
S Joyce Jolly	Secretary	2	Director	$0	$0	$0
C Bruce Ashe	Board Director	2	Director	$0	$0	$0
Stephen B Mackler	Board Director	2	Director	$0	$0	$0
William A Vogel	Board Director	2	Director	$0	$0	$0
Craig M Mix	Board Director	2	Director	$0	$0	$0
Leslie G Johnson	Board Director	1	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
2025	No data	No data	No data	No data
2024	$462,345	$475,234	$174,339	$-12,889
2023	$637,202	$588,877	$118,352	$48,325
2022	$1,414,630	$1,471,047	$73,632	$-56,417
2021	$1,795,643	$1,723,493	$169,609	$72,150
2020	$854,698	$853,647	$116,904	$1,051

MOLDOVA WORLD CHILDRENS FUND INC