WBCSD NORTH AMERICA (EIN 272935998) - 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

2019

Legal Domicile

Principal Officer

WILLIAM SISSON

Phone

8607947624

Tax Period

2024-01-01 to 2024-12-31

WBCSD NORTH AMERICA, founded in 2019, is a community nonprofit in the International Affairs sector that reported $3.1M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum.

Mission

WBCSD NORTH AMERICA PROVIDES A PLATFORM UPON WHICH TO ENGAGE LEADING NORTH AMERICAN BUSINESSES FROM A RANGE OF SECTORS IN WBCSD INITIATIVES, INCLUDING INNOVATIVE AND SCALABLE BUSINESS SOLUTIONS THAT ADDRESS THE MOST PRESSING SOCIAL AND ENVIRONMENTAL SUSTAINABILITY CHALLENGES.

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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 $3,085,421

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,085,421

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,106,907

Fundraising Expenses $0

Program Expenses $2,538,896

Other Expenses $978,514

TOTAL EXPENSES $3,085,421

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,085,421	$2,501,049	+0.2%
Expenses	$3,085,421	$2,501,051	+0.2%
Net Income	$0	$-2	-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

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

$327,450

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM SISSON	EXECUTIVE DI	40.00	Officer	$229,861	$97,589	$327,450
HOLLY CRILLY	STAFF	40.00	Highest	$175,923	$66,219	$242,142
GREGORY HOLLIDAY	STAFF	40.00	Highest	$187,132	$13,152	$200,284
DAVID HACKETT	DIRECTOR	1.00	Director	$0	$0	$0
DIANE HOLDORF	DIRECTOR	1.00	Director	$0	$0	$0
ELLIS JONES	DIRECTOR	1.00	Director	$0	$0	$0
SAMANTHA ROSS	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
2024	$3,085,421	$3,085,421	$356,647	No data
2023	$2,501,049	$2,501,051	$29,051	$-2
2022	$1,807,783	$1,807,783	$456,406	No data
2021	$1,131,793	$1,131,793	$425,872	No data
2020	$895,147	$895,147	$240,547	No data

WBCSD NORTH AMERICA