WORLD FORUM FOUNDATION (EIN 200340368) - 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

2003

Legal Domicile

Principal Officer

TARA SCHRODER

Phone

4024676112

Tax Period

2024-07-01 to 2025-06-30

WORLD FORUM FOUNDATION, founded in 2003, is a small nonprofit in the Education sector that reported $102K in total revenue in fiscal year 2024. Revenue fell 90% from the prior year — a significant decline worth monitoring. Expenses of $409K exceeded revenue, resulting in a 301% operating deficit.

Mission

THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE AN ONGOING EXCHANGE OF IDEAS AMONG EARLY CHILDHOOD PROFESSIONALS IN ALL NATIONS.

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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 $49,525

Program Service Revenue $52,347

Investment Income $16

Other Revenue $0

TOTAL REVENUE $101,888

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $372,032

Other Expenses $409,079

TOTAL EXPENSES $409,079

Year-over-Year Comparison

	2024	2023	Change
Revenue	$101,888	$1,023,561	-0.9%
Expenses	$409,079	$621,193	-0.3%
Net Income	$-307,191	$402,368	-1.8%

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

Employees

N/A

Volunteers

150

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
IVAN GALINDO	PRESIDENT	1.00	Officer Director	$0	$0	$0
PATRICK MAKOKORO	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ROBERT MANNING	TREASURER	1.00	Officer Director	$0	$0	$0
KARMA GAYLEG	DIRECTOR	1.00	Director	$0	$0	$0
CARMEN HERNAEZ	DIRECTOR	1.00	Director	$0	$0	$0
ANNE SIVANATHAN	SECRETARY	1.00	Officer Director	$0	$0	$0
TARA SCHRODER	EXECUTIVE DIRECTOR	40.00	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
2025	$101,888	$409,079	$123,645	$-307,191
2024	$1,023,561	$621,193	$387,268	$402,368
2023	$262,048	$692,084	$158,993	$-430,036
2022	$684,253	$624,026	$664,870	$60,227
2021	$157,696	$332,358	$145,003	$-174,662
2020	$418,759	$291,176	$181,223	$127,583
2019	$824,415	$877,964	$145,801	$-53,549
2018	$212,889	$352,232	$182,550	$-139,343

WORLD FORUM FOUNDATION