WORLD CHRISTIAN CONCERN

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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

2011

Principal Officer

DETLEF N FILIDIS

Phone

7194426409

Tax Period

2018-01-01 to 2018-12-31

WORLD CHRISTIAN CONCERN, founded in 2011, is a micro nonprofit in the Religion sector that reported $13K in total revenue in fiscal year 2018. Revenue fell 88% from the prior year — a significant decline worth monitoring. Expenses of $61K exceeded revenue, resulting in a 361% operating deficit.

Mission

WORLD CHRISTIAN CONCERN (WCC) IS ORGANIZED TO ASSIST IN THE ADVANCEMENT OF CHRIST'S GREAT COMMISSION BY PROMOTING, SUPPORTING AND ENGAGING IN OPPORTUNITIES FOR EVANGELISTIC AND CHARITABLE OUTREACH PROGRAMS, AND BY INCREASING INTERCULTURAL UNDERSTANDING AMONG CHRISTIANS THROUGH EDUCATIONAL INITIATIVES.

Program Service Accomplishments

Program 1

Expenses: $30,518

MINISTRY GRANTS: IN 2018 WORLD CHRISTIAN CONCERN CONTINUED TO EVALUATE EXISTING CHRISTIAN MINISTRY EFFORT IN MOSTLY NEEDY PARTS OF THE WORLD, AND DECIDED TO ASSIST SELECTED ONES IN THEIR EVANGELISTIC AND CHARITABLE OUTREACH EFFORTS (E.G. IN PORTIONS OF ASIA, AFRICA, AND CENTRAL AMERICA). IN SOME CASES WCC'S CONTRIBUTION HELPED SUSTAIN AND STRENTHEN THE IMPACT OF WORTHWHILE EXISTING PROGRAMS, AND IN OTHER CASES TO HELP LAUNCH NEW CHRISTIAN OUTREACHES CONSISTENT WITH OUR MISSION. THESE EFFORTS RESULTED IN FEEDING PROGRAMS, INCREASED CHURCH ATTENDANCE, SAFE ENVIRONMENTS FOR CHILDREN AND WOMEN AT RISK, BIBLE AVAILABILITY, VIDEO PROGRAMS THAT PROVIDE GREATER UNDERSTANDING OF CHRISTIAN HISTORY AND WORLDVIEW, AND A NUMBER OF EVANGELISTIC OUTREACHES.

Program 2

Expenses: $6,000

EDUCATION - PUBLISHED HINDU PRAYER GUIDE TO FACILITATE EDUCATING CHRISTIANS ABOUT OUR WORLD'S HINDU PEOPLE

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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 (2018)

Revenue Breakdown

Contributions & Grants $13,171

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $13,171

Expense Breakdown

Grants Paid $14,062

Salaries & Benefits $27,955

Fundraising Expenses $5,591

Program Expenses $36,518

Other Expenses $18,688

TOTAL EXPENSES $60,705

Year-over-Year Comparison

	2018	2017	Change
Revenue	$13,171	$109,800	-0.9%
Expenses	$60,705	$126,674	-0.5%
Net Income	$-47,534	$-16,874	+1.8%

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

$25,968

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DETLEF N FILIDIS	PRESIDENT/ C	40.00	Officer	$12,984	$0	$12,984
MARY FILIDIS	SECRETARY	40.00	Officer	$12,984	$0	$12,984
JONATHAN F MATAS	VICE CHAIRMA	N/A	Officer	$0	$0	$0
MAX HATFIELD	CHAIRMAN	N/A	Officer	$0	$0	$0
KARL MUELLER	TREASURER	N/A	Officer	$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
2018	$13,171	$60,705	$144,557	$-47,534