WORLD WITHOUT ORPHANS GLOBAL

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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

KARMEN FRIESEN

Phone

7174612273

Tax Period

2024-01-01 to 2024-12-31

WORLD WITHOUT ORPHANS GLOBAL, founded in 2009, is a small nonprofit in the International Affairs sector that reported $755K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $940K exceeded revenue, resulting in a 24% operating deficit.

Mission

WORLD WITHOUT ORPHANS (WWO) GLOBAL'S VISION IS THAT EVERY CHILD WOULD GROW UP IN A SAFE AND LOVING FAMILY, KNOW THEIR HEAVENLY FATHER, AND REACH THEIR GOD-GIVEN PURPOSE. WWO GLOBAL'S MISSION IS TO CALL AND EQUIP NATIONAL LEADERS TO COLLABORATE IN SOLVING THE ORPHANED AND VULNERABLE CHILDREN CRISES IN THEIR COUNTRY.

Program Service Accomplishments

Program 1

Expenses: $802,310 Revenue: $112,543

IN 2023, WWO'S GLOBAL AND REGIONAL TEAMS IN SOUTH ASIA, AFRICA, LATIN AMERICA AND EUROPE EQUIPPED 869 LEADERS THOURGH VIRTUAL AND IN-PERSON TRAININGS. THOSE LEADERS REPORTED THAT THEY ARE REACHING AT LEAST 5,622 NATIONAL ORGANIZATIONS AND CHURCHES AND 10,225 LEADERS, 60,147 PARENTS OR CAREGIVERS AND 295,716 CHILDREN IN 56 COUNTRIES. RESEARCH DEMONSTRATES THAT THE USE OF THESE EVIDENCE-BASED APPROACHES PROVIDED THROUGH IMPLEMENTATION OF KEY PROGRAMS AND POLICIES FROM THE WWO ROADMAP, HAS LED TO THE FOLLOWING IMPACTS FOR CHILDREN: - INCREASES IN KINSHIP CARE, FOSTER CARE AND ADOPTION FOR CHILDREN LIVING OUTSIDE FAMILY CARE, INCLUDING THOSE IN ORPHANAGES AND ON THE STREETS. - REDUCTIONS IN SEXUAL ABUSE, PHYSICAL ABUSE, AND EMOTIONAL ABUSE, AND IN BULLYING. - REDUCTIONS IN PERSONAL ANXIETY AND TRAUMA ASSOCIATED WITH SUCH ABUSE.

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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 $638,212

Program Service Revenue $112,543

Investment Income $0

Other Revenue $4,219

TOTAL REVENUE $754,974

Expense Breakdown

Grants Paid $14,406

Salaries & Benefits $96,000

Fundraising Expenses $54,937

Program Expenses $802,310

Other Expenses $829,148

TOTAL EXPENSES $939,554

Year-over-Year Comparison

	2024	2023	Change
Revenue	$754,974	$877,638	-0.1%
Expenses	$939,554	$751,091	+0.3%
Net Income	$-184,580	$126,547	-2.5%

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

150

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

$96,000

Total Directors