WORD AND WORLD SCHOOL INC

EIN: 201614854 501(c)(3)

Detroit, MI

Total Revenue
$98,005
Total Expenses
$116,358
Total Assets
$27,032
Net Assets
$25,582
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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
NC
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.

Program Service Accomplishments

Program 1
Expenses: $106,175 Revenue: $55,495

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...

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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%)

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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

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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
4

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
3
$19,390
Total Directors
5
$19,390
Key Employees
0
$0
Highest Compensated
0
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
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