World Affairs Council - Cincinnati & Northern Kentucky (EIN 270660682) - 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

2009

Legal Domicile

Principal Officer

Dale Dean

Phone

8594488984

Tax Period

2024-01-01 to 2024-12-31

World Affairs Council - Cincinnati & Northern Kentucky, founded in 2009, is a small nonprofit that reported $382K in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring.

Mission

The World Affairs Council, a 501(c)3 nonprofit, is the bridge that connects the world to one of America's most vibrant regions. Through Global education, International exchange, and cultural awareness initiatives, the council strengthens Cincinnati and Northern Kentucky's International identity and engages individuals with foreign affairs. Our mission is to be the leader in preparing Cincinnati and Northern Kentucky communities, individually and collectively, to thrive in the 21st century global environment by promoting international understanding, education, engagement and cooperation.

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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 $238,620

Program Service Revenue $123,364

Investment Income $16,992

Other Revenue $3,300

TOTAL REVENUE $382,276

Expense Breakdown

Grants Paid $0

Salaries & Benefits $285,766

Fundraising Expenses $11,687

Program Expenses $307,011

Other Expenses $122,849

TOTAL EXPENSES $408,615

Year-over-Year Comparison

	2024	2023	Change
Revenue	$382,276	$499,130	-0.2%
Expenses	$408,615	$344,406	+0.2%
Net Income	$-26,339	$154,724	-1.2%

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

Volunteers

280

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

$106,192

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Charles Azuka	Director	0.10	Director	$0	$0	$0
Bob Betz	Director	0.10	Director	$0	$0	$0
Michele Mansfield	Director	0.10	Director	$0	$0	$0
Asawari Deshmukh	Treasurer	0.50	Officer Director	$0	$0	$0
Dominique Ellison	Director	0.30	Director	$0	$0	$0
Doug Goldberg	Director	0.20	Director	$0	$0	$0
Jay Scherger	Director	0.20	Director	$0	$0	$0
Tim Roberts	Vice Chair	0.30	Officer Director	$0	$0	$0
Karlee Hilliard	Director	0.10	Director	$0	$0	$0
Dale Dean	Board Chair	1.00	Officer Director	$0	$0	$0
Pat Raverty	Director	0.10	Director	$0	$0	$0
Cheryl Young	Secretary	0.30	Officer Director	$0	$0	$0
Francois LeRoy	Director	0.10	Director	$0	$0	$0
Mrudula Jillella	Director	0.10	Director	$0	$0	$0
Michelle Harpenau	President & CEO	40.00	Officer	$89,652	$16,540	$106,192

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	$382,276	$408,615	$493,361	$-26,339
2023	$499,130	$344,406	$510,228	$154,724
2022	$305,698	$293,899	$354,601	$11,799
2021	$328,148	$212,300	$359,751	$115,848
2020	$245,309	$247,175	$253,220	$-1,866
2019	$233,910	$222,541	$256,634	$11,369

World Affairs Council - Cincinnati & Northern Kentucky