WORD AND WORLD SCHOOL INC (EIN 201614854) - 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

2004

Legal Domicile

Principal Officer

Bryan Victor

Phone

6164053389

Tax Period

2020-01-01 to 2020-12-31

WORD AND WORLD SCHOOL INC, founded in 2004, is a micro nonprofit that reported $98K in total revenue in fiscal year 2020. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $116K exceeded revenue, resulting in a 19% operating deficit.

Mission

Word and World is intended to provide radical education and training for Christian disciples committed to the work of social transformation. Building capacity for movements of faith-based witness and work in service, solidarity, justice, peace and social change (this includes individuals, communities and organizations) is Word and World's specific purpose.

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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 (2020)

Revenue Breakdown

Contributions & Grants $42,509

Program Service Revenue $55,495

Investment Income $1

Other Revenue $0

TOTAL REVENUE $98,005

Expense Breakdown

Grants Paid $0

Salaries & Benefits $19,390

Fundraising Expenses $700

Program Expenses $106,175

Other Expenses $96,968

TOTAL EXPENSES $116,358

Year-over-Year Comparison

	2020	2019	Change
Revenue	$98,005	$125,200	-0.2%
Expenses	$116,358	$96,894	+0.2%
Net Income	$-18,353	$28,306	-1.6%

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

$19,390

Total Directors

$19,390

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lydia Wylie-Kellermann	Secretary, Editor	15	Officer Director	$19,390	$0	$19,390
Michael Boucher	Chair	2	Officer Director	$0	$0	$0
Kathryn Foran	Treasurer	2	Officer Director	$0	$0	$0
Kara Bender	Director	2	Director	$0	$0	$0
Elizabeth Nichols	Director	2	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
2020	$98,005	$116,358	$27,032	$-18,353
2020	$98,005	$122,150	$21,378	$-24,145
2019	$125,200	$96,894	$44,610	$28,306
2018	$10,060	$9,368	$15,671	$692

WORD AND WORLD SCHOOL INC