Odyssey World International Education Services

EIN: 203905057 501(c)(3) Youth Development

Vancouver, WA

Total Revenue
$289,886
Total Expenses
$254,590
Total Assets
$454,935
Net Assets
$450,603
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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
2005
Legal Domicile
WA
Principal Officer
Karen Morrison
Phone
5092182240
Tax Period
2023-01-01 to 2023-12-31

Odyssey World International Education Services, founded in 2005, is a small nonprofit in the Youth Development sector that reported $290K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $255K left a modest 12% surplus.

Mission

TO SERVE PEOPLE IMPACTED BY POVERTY & DISCRIMINATION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $208,753
Program Service Revenue $59,091
Investment Income $0
Other Revenue $22,042
TOTAL REVENUE $289,886

Expense Breakdown

Grants Paid $0
Salaries & Benefits $145,696
Fundraising Expenses $0
Other Expenses $108,894
TOTAL EXPENSES $254,590

Year-over-Year Comparison

2023 2022 Change
Revenue $289,886 $344,254 -0.2%
Expenses $254,590 $103,519 +1.5%
Net Income $35,296 $240,735 -0.9%
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
3
Independent Members
N/A
Employees
N/A
Volunteers
N/A

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
0
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Karen Morrison President 0.00
Director
$0 $0 $0
Rheta Rubenstein Secretary 0.00
Director
$0 $0 $0
Pandora Pierce Treasurer 0.00
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 $289,886 $254,590 $454,935 $35,296
2022 $344,254 $103,519 $412,165 $240,735
2022 $344,254 $95,596 $414,917 $248,658
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