WORLDS OF OPPORTUNITY FOUNDATION (EIN 204487817) - 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

2005

Legal Domicile

Principal Officer

JOHN EAGEN

Phone

8565051300

Tax Period

2023-07-01 to 2024-06-30

WORLDS OF OPPORTUNITY FOUNDATION, founded in 2005, is a community nonprofit in the Education sector that reported $1.6M in total revenue in fiscal year 2023. Expenses of $1.8M exceeded revenue, resulting in a 12% operating deficit.

Mission

TO OWN AND LEASE SCHOOL FACILITIES TO NOT-FOR PROFIT SCHOOLS

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,566,194

Investment Income $12,989

Other Revenue $0

TOTAL REVENUE $1,579,183

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,747,679

Other Expenses $1,772,145

TOTAL EXPENSES $1,772,145

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,579,183	$1,590,388	0.0%
Expenses	$1,772,145	$1,791,879	0.0%
Net Income	$-192,962	$-201,491	0.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN EAGEN	PRESIDENT	1.00	Officer Director	$0	$0	$0
KRISTA PFEIFFER	SECRETARY	1.00	Officer Director	$0	$0	$0
DEEYA HALDAR	BOARD MEMBER	1.00	Director	$0	$0	$0
ELSIE R STERN PHD	BOARD MEMBER	1.00	Director	$0	$0	$0
MEHREEN ZAMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
REBECCA BAEHR	BOARD MEMBER	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
2025	No data	No data	No data	No data
2024	$1,579,183	$1,772,145	$20,145,995	$-192,962
2023	$1,590,388	$1,791,879	$20,655,100	$-201,491
2022	$1,567,420	$1,789,650	$21,542,313	$-222,230
2021	$1,533,197	$1,661,431	$23,780,867	$-128,234
2020	$1,625,112	$1,560,992	$23,861,071	$64,120
2019	$1,613,461	$1,773,860	$21,885,389	$-160,399
2018	$1,246,619	$1,304,939	$14,477,453	$-58,320

WORLDS OF OPPORTUNITY FOUNDATION