WORLD OUTREACH SERVICES (EIN 204312896) - 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

1987

Legal Domicile

Phone

4257752776

Tax Period

2024-01-01 to 2024-12-31

WORLD OUTREACH SERVICES, founded in 1987, is a small nonprofit in the Human Services sector that reported $251K in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring.

Mission

The management and acquisition of properties, equipment, and facilities of various kinds, in furtherance of missionary efforts in the United States and various countries of the world.

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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 $251,370

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $251,370

Expense Breakdown

Grants Paid $245,311

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $251,671

Other Expenses $12,266

TOTAL EXPENSES $257,577

Year-over-Year Comparison

	2024	2023	Change
Revenue	$251,370	$322,546	-0.2%
Expenses	$257,577	$325,731	-0.2%
Net Income	$-6,207	$-3,185	+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

Governance

Voting Members

Independent Members

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Joe Kennard	President	1.00	Director	$0	$0	$0
David Lundquist	Secretary	1.00	Director	$0	$0	$0
Robert Reich	Treasurer	1.00	Director	$0	$0	$0
Ken Klassen	Director	1.00	Director	$0	$0	$0
Aaron Cyboron	Director	1.00	Director	$0	$0	$0
Terry Limb	Director	1.00	Director	$0	$0	$0
Greg Carlson	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	$251,370	$257,577	$330,976	$-6,207
2023	$322,546	$325,731	$334,092	$-3,185

WORLD OUTREACH SERVICES