WORDPRESS FOUNDATION

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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

MATT MULLENWEG

Phone

4152751240

Tax Period

2024-01-01 to 2024-12-31

WORDPRESS FOUNDATION, founded in 2006, is a micro nonprofit in the Education sector that reported $55K in total revenue in fiscal year 2024. Revenue surged 109% from the prior year, signaling strong growth momentum. Expenses of $120K exceeded revenue, resulting in a 117% operating deficit.

Mission

TO ENSURE FREE ACCESS, IN PERPETUITY, TO THE SOFTWARE PROJECTS WE SUPPORT. PEOPLE AND BUSINESSES COME AND GO, SO IT IS IMPORTANT TO ENSURE THAT THE SOURCE CODE FOR THESE PROJECTS WILL SURVIVE BEYOND THE CURRENT CONTRIBUTOR BASE, THAT WE MAY CREATE A STABLE PLATFORM FOR WEB PUBLISHING FOR GENERATIONS TO COME.

Program Service Accomplishments

Program 1

Expenses: $1,066

DOACTION CHARITY HACKATHONS ARE COMMUNITY-ORGANIZED EVENTS THAT ARE FOCUSED ON USING WORDPRESS TO GIVE DESERVING CHARITABLE ORGANIZATIONS THEIR OWN ONLINE PRESENCE. EACH DOACTION EVENT INCLUDES...

DOACTION CHARITY HACKATHONS ARE COMMUNITY-ORGANIZED EVENTS THAT ARE FOCUSED ON USING WORDPRESS TO GIVE DESERVING CHARITABLE ORGANIZATIONS THEIR OWN ONLINE PRESENCE. EACH DOACTION EVENT INCLUDES PARTICIPANTS FROM THE LOCAL WORDPRESS COMMUNITY COMING TOGETHER TO BUILD BRAND NEW WEBSITES FOR A NUMBER OF LOCAL CHARITABLE ORGANIZATIONS IN ONE DAY. THE GOAL OF DOACTION IS TO SUPPORT THESE CHARITABLE ORGANIZATIONS BY GIVING THEM A FRESH AND DYNAMIC ONLINE PRESENCE. THIS ENABLES THEM TO GET ON WITH THE WORK THEY ALREADY DO WELL WITHOUT BASIC WEBSITE MANAGEMENT GETTING IN THE WAY OF THEIR PRODUCTIVITY. 2024 WAS AN ACTIVE YEAR WITH 8 DOACTION EVENTS HELD IN THE FOLLOWING LOCALES PORT HARCOURT, NIGERIA AHMEDABAD, INDIA MUMBAI, INDIA BHOPAL, INDIA PONTEVEDRA, SPAIN, IGUALADA, SPAIN AND CAGLIARI, ITALY, AND COLLABORATIVELY ONLINE. OVER 35 WEBSITES WERE CREATED FOR DESERVING NONPROFIT ORGANIZATIONS. MANY OF THE ORGANIZATIONS WERE RECIPIENTS OF IN-KIND HOSTING PLANS THAT WILL ALLOW THEIR WEBSITE TO GROW AND REMAIN FUNCTIONAL FOR MANY YEARS TO COME.

Program 2

Expenses: $113,889

OTHER ACTIVITIES

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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 $55,153

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $55,153

Expense Breakdown

Grants Paid $101,455

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $114,955

Other Expenses $18,491

TOTAL EXPENSES $119,946

Year-over-Year Comparison

	2024	2023	Change
Revenue	$55,153	$26,438	+1.1%
Expenses	$119,946	$2,437	+48.2%
Net Income	$-64,793	$24,001	-3.7%

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

250

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
CHELE CHIAVACCI FARLEY	DIRECTOR	001.00	Director	$0	$0	$0
MARK GHOSH	DIRECTOR	001.00	Director	$0	$0	$0
MATT MULLENWEG	DIRECTOR	001.00	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	$55,153	$119,946	$826,820	$-64,793
2023	$26,438	$2,437	$891,615	$24,001
2022	$23,744	$41,622	$867,614	$-17,878
2021	$19,203	$2,084	$885,492	$17,119
2020	$10,788	$3,438	$868,373	$7,350
2019	$7,640	$53,401	$861,023	$-45,761
2018	$11,296	$10,939	$906,784	$357