WORLDVENTURES FOUNDATION (EIN 272526240) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Principal Officer

SOPHIA STOLLER

Phone

9728055193

Tax Period

2019-01-01 to 2019-12-31

WORLDVENTURES FOUNDATION, founded in 2010, is a small nonprofit that reported $323K in total revenue in fiscal year 2019. Revenue fell 46% from the prior year — a significant decline worth monitoring. Expenses of $487K exceeded revenue, resulting in a 51% operating deficit.

Mission

WORLDVENTURES FOUNDATION SERVES CHILDREN AND THEIR COMMUNITIES GLOBALLY BY TEAMING WITH LIKE-MINDED ORGANIZATIONS TO IDENTIFY NEEDS AND TO IMPLEMENT SUSTAINABLE SOLUTIONS. THAT MISSION HAS ENDURED THROUGH THE EVOLUTION OF OUR ORGANIZATION AND SEISMIC SHIFTS IN THE GEOPOLITICAL CLIMATE OF OUR WORLD. TODAY WE TOUCH THE LIVES OF CHILDREN ACROSS 25 COUNTRIES AND COUNTING. WITH VOLUNTEERS WE BREATHE LIFE INTO OUR VISION THROUGH THEIR VOLUNTEER EFFORTS AND DONATIONS. OUR WORK IS FOUNDED ON A COMMITMENT TO ACCOUNTABILITY AND TRANSPARENCY SO DONORS KNOW THEIR SUPPORT YIELDS ON-THE-GROUND RESULTS WITH NO WASTE. WE CAREFULLY ALLOT RESOURCES, CHOOSE PROGRAMS AND BUILD AFFILIATE RELATIONSHIPS TO ENSURE OUR VOLUNTEER AND DONOR EFFORTS ARE RELEVANT.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $296,231

Program Service Revenue $0

Investment Income $0

Other Revenue $26,924

TOTAL REVENUE $323,155

Expense Breakdown

Grants Paid $65,227

Salaries & Benefits $224,367

Fundraising Expenses $104,939

Program Expenses $265,156

Other Expenses $196,956

TOTAL EXPENSES $486,550

Year-over-Year Comparison

	2019	2018	Change
Revenue	$323,155	$597,319	-0.5%
Expenses	$486,550	$875,436	-0.4%
Net Income	$-163,395	$-278,117	-0.4%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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
WAYNE NUGENT	DIRECTOR	1.00	Director	$0	$0	$0
EDDIE HEAD	DIRECTOR	1.00	Director	$0	$0	$0
JOSH PAINE	DIRECTOR	1.00	Director	$0	$0	$0
SOPHIA STOLLER	DIRECTOR	1.00	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
2019	$323,155	$486,550	$65,509	$-163,395
2018	$597,319	$875,436	$239,724	$-278,117

WORLDVENTURES FOUNDATION