WORLD STRATEGIC FORUM INC (EIN 272147644) - 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

2010

Legal Domicile

Principal Officer

NICHOLAS REMILLARD

Phone

5614442984

Tax Period

2024-01-01 to 2024-12-31

WORLD STRATEGIC FORUM INC, founded in 2010, is a small nonprofit in the Community Improvement sector that reported $530K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $701K exceeded revenue, resulting in a 32% operating deficit.

Mission

THE ORGANIZATION WILL SPECIFICALLY AIM TO PROMOTE A BETTER UNDERSTANDING OF OPPORTUNITIES AND CHALLENGES AT STAKE FOR THE AMERICAS IN THE GLOBAL MARKET AND TO PROVIDE A PLATFORM FOR BUSINESS MEETINGS IN A BROAD SELECTION OF SECTORS TO HELP ADVANCE ECONOMIC DEVELOPMENT.

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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 $497,500

Program Service Revenue $27,299

Investment Income $5,430

Other Revenue $0

TOTAL REVENUE $530,229

Expense Breakdown

Grants Paid $0

Salaries & Benefits $93,271

Fundraising Expenses $0

Program Expenses $483,394

Other Expenses $607,919

TOTAL EXPENSES $701,190

Year-over-Year Comparison

	2024	2023	Change
Revenue	$530,229	$626,250	-0.2%
Expenses	$701,190	$710,743	0.0%
Net Income	$-170,961	$-84,493	+1.0%

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

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
GIL REMILLARD	DIRECTOR	2.00	Director	$0	$0	$0
MANUEL A MENCIA	DIRECTOR	1.00	Director	$0	$0	$0
HENRY Y BLAKISTON CPA	DIRECTOR	1.00	Director	$0	$0	$0
NICHOLAS REMILLARD	DIRECTOR	10.00	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	$530,229	$701,190	$449,364	$-170,961
2023	$626,250	$710,743	$364,631	$-84,493
2022	$571,678	$582,497	$260,635	$-10,819
2021	$533,542	$512,517	$176,717	$21,025
2020	$203,534	$203,174	$333,913	$360
2019	$633,695	$633,409	$215,912	$286
2018	$569,192	$568,680	$216,452	$512

WORLD STRATEGIC FORUM INC