IN A PERFECT WORLD (EIN 204083846) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

MANUELA TESTOLINI

Phone

8334444279

Tax Period

2023-01-01 to 2023-12-31

IN A PERFECT WORLD, founded in 2005, is a small nonprofit in the Arts, Culture & Humanities sector that reported $410K in total revenue in fiscal year 2023. Expenses of $572K exceeded revenue, resulting in a 40% operating deficit.

Mission

WE EMPOWER YOUNG PEOPLE WITH THE TOOLS, SKILLS, AND OPPORTUNITIES THEY NEED TO SUCCEED AND THRIVE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $434,696

Program Service Revenue $0

Investment Income $27,325

Other Revenue $-52,136

TOTAL REVENUE $409,885

Expense Breakdown

Grants Paid $0

Salaries & Benefits $216,393

Fundraising Expenses $30,640

Program Expenses $413,203

Other Expenses $355,565

TOTAL EXPENSES $571,958

Year-over-Year Comparison

	2023	2022	Change
Revenue	$409,885	N/A	N/A
Expenses	$571,958	N/A	N/A
Net Income	$-162,073	N/A	N/A

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$96,320

Total Directors

$96,320

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MANUELA TESTOLINI	FOUNDER/PRES	40.00	Officer Director	$96,320	$0	$96,320
NORMAN BAILEY	CHAIRMAN	1.00	Officer Director	$0	$0	$0
LINDA LIVINGSTON	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE ONEKSY	DIRECTOR	1.00	Director	$0	$0	$0
ANDY TAYLOR	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	$409,885	$571,958	$2,641,311	$-162,073

IN A PERFECT WORLD