WORLD CHILDHOOD FOUNDATION INC (EIN 161559586) - 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

1998

Legal Domicile

Principal Officer

Mary L Pulido PhD

Phone

2128676088

Tax Period

2023-01-01 to 2023-12-31

WORLD CHILDHOOD FOUNDATION INC, founded in 1998, is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Net assets of $10.1M represent 75 months of operating reserves.

Mission

The World Childhood Foundation envisions a world where all children are free from violence, sexual abuse and exploitation. World Childhood Foundation's mission is to inspire, promote, and develop solutions to prevent and address sexual abuse, exploitation and violence against children.

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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 (2023)

Revenue Breakdown

Contributions & Grants $301,596

Program Service Revenue $0

Investment Income $822,708

Other Revenue $506,993

TOTAL REVENUE $1,631,297

Expense Breakdown

Grants Paid $889,470

Salaries & Benefits $363,464

Fundraising Expenses $77,851

Program Expenses $1,198,301

Other Expenses $351,589

TOTAL EXPENSES $1,604,523

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,631,297	$1,343,197	+0.2%
Expenses	$1,604,523	$2,209,091	-0.3%
Net Income	$26,774	$-865,894	-1.0%

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

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

$157,969

Total Directors

$157,969

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Janet O'Connell	Director	40.00	Officer Director	$103,123	$0	$103,123
Mary L Pulido PhD	Executive Dir.	40.00	Officer Director	$54,846	$0	$54,846
Charlotte Heuveldop	Director	3.00	Director	$0	$0	$0
Lauren Aste	Chairman	1.00	Director	$0	$0	$0
Karini Gustafson-Teixeira	Director	3.00	Officer Director	$0	$0	$0
Lena B Kaplan	Director	3.00	Officer Director	$0	$0	$0
Helenmarie Rodgers	Director	3.00	Officer Director	$0	$0	$0
Joanna Heimbold	Director	40.00	Officer Director	$0	$0	$0
Monika Heimbold	Director	1.00	Director	$0	$0	$0
Rose Kirk	Director	1.00	Director	$0	$0	$0
Rick Gage	Director	1.00	Director	$0	$0	$0
Paula Guillet de Monthoux	Director	1.00	Director	$0	$0	$0
John Brayshaw	Director	1.00	Director	$0	$0	$0
Sofia Chappuis	Secretary	1.00	Director	$0	$0	$0
Daniel Flanigan	Director	1.00	Director	$0	$0	$0
Annika Sten Parson	Director	1.00	Director	$0	$0	$0
Madeleine Ekholm	Director	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	No data	No data	No data	No data
2023	$1,631,297	$1,604,523	$10,743,373	$26,774
2022	$1,343,197	$2,209,091	$10,248,802	$-865,894
2022	$1,343,197	$2,209,091	$10,248,802	$-865,894
2021	$2,511,348	$1,787,618	$12,359,148	$723,730
2020	$1,520,329	$1,537,224	$10,747,404	$-16,895
2019	$1,845,818	$1,603,456	$10,350,617	$242,362
2018	$2,171,669	$1,805,231	$9,124,109	$366,438

WORLD CHILDHOOD FOUNDATION INC