World Compassion Fellowship Inc (EIN 204991169) - 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

2006

Legal Domicile

Principal Officer

Jeremiah Park

Tax Period

2023-01-01 to 2023-12-31

World Compassion Fellowship Inc, founded in 2006, is a community nonprofit in the Religion sector that reported $2.4M in total revenue in fiscal year 2023. Revenue surged 114% from the prior year, signaling strong growth momentum. The organization ran a surplus of $408K, a strong 17% operating margin.

Mission

Our mission is to holistically serve the global poor and persecuted through relief, medical care, development and training.

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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 $2,437,881

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,437,881

Expense Breakdown

Grants Paid $1,705,991

Salaries & Benefits $112,298

Fundraising Expenses $0

Program Expenses $1,930,004

Other Expenses $211,139

TOTAL EXPENSES $2,029,428

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,437,881	$1,139,222	+1.1%
Expenses	$2,029,428	$995,895	+1.0%
Net Income	$408,453	$143,327	+1.8%

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

N/A

Employees

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
Jeremiah Park	President / Board Member	030.00	Officer Director	$0	$0	$0
Tim Adams	Board Member	005.00	Director	$0	$0	$0
Daniel Arbeeny	Board Member	005.00	Director	$0	$0	$0
Pierre Arty	Board Member	005.00	Director	$0	$0	$0
Stephanie Baldwin	Board Member	005.00	Director	$0	$0	$0
Roberts Omolo	Board Member	005.00	Director	$0	$0	$0
Jacquelyn Pressey	Secretary	005.00	Officer	$0	$0	$0
Ronald Miller	Treasurer	005.00	Officer	$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	No data	No data	No data	No data
2023	$2,437,881	$2,029,428	$1,654,784	$408,453
2022	$1,139,222	$995,895	$1,262,882	$143,327
2022	$1,139,222	$995,895	$1,262,882	$143,327
2021	$1,240,468	$1,023,491	$1,127,364	$216,977
2021	$1,243,375	$1,082,619	$1,133,258	$160,756
2020	$1,606,470	$1,766,239	$967,068	$-159,769
2020	$1,602,248	$1,712,279	$964,641	$-110,031
2019	$740,297	$402,504	$1,081,870	$337,793
2018	$710,546	$160,975	$740,012	$549,571

World Compassion Fellowship Inc