THE WORLD ASSOCIATION FOR EMERGENCY & DISASTER MEDICINE INC (EIN 330553898) - 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

1993

Legal Domicile

Principal Officer

ANDREW LAVELLE

Phone

6088196604

Tax Period

2024-04-01 to 2025-03-31

THE WORLD ASSOCIATION FOR EMERGENCY & DISASTER MEDICINE INC, founded in 1993, is a small nonprofit in the Community Improvement sector that reported $268K in total revenue in fiscal year 2024. Revenue fell 69% from the prior year — a significant decline worth monitoring.

Mission

TO PROMOTE THE DEVELOPMENT AND IMPROVEMENT OF EMERGENCY AND DISASTER MEDICINE

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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 $3,282

Program Service Revenue $253,717

Investment Income $11,063

Other Revenue $4

TOTAL REVENUE $268,066

Expense Breakdown

Grants Paid $0

Salaries & Benefits $203,232

Fundraising Expenses $0

Program Expenses $224,078

Other Expenses $72,675

TOTAL EXPENSES $275,907

Year-over-Year Comparison

	2024	2023	Change
Revenue	$268,066	$856,116	-0.7%
Expenses	$275,907	$695,005	-0.6%
Net Income	$-7,841	$161,111	-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

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

$105,656

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW LAVELLE	EXECUTIVE OFFICER	35.00	Officer	$87,977	$17,679	$105,656
J LEE JENKINS	PAST CFO	2.00	Officer	$0	$0	$0
JAY MCISAAC	CFO	2.00	Officer	$0	$0	$0
DON DONAHUE	PRESIDENT	15.00	Officer Director	$0	$0	$0
JOE CUTHBERTSON	SECRETARY	2.00	Officer Director	$0	$0	$0
KILLIAM ARGOTE	DIRECTOR	0.50	Director	$0	$0	$0
ODEDA BENIN-GOREN	DIRECTOR	0.50	Director	$0	$0	$0
JOSEPH BONNEY	DIRECTOR	0.50	Director	$0	$0	$0
SANDRA CASTELBLANCO	DIRECTOR	0.50	Director	$0	$0	$0
ALISON HUTTON	DIRECTOR	0.50	Director	$0	$0	$0
FADI ISSA	DIRECTOR	0.50	Director	$0	$0	$0
ANAS KHAN	DIRECTOR	0.50	Director	$0	$0	$0
TATSUHIKO KUBO	DIRECTOR	0.50	Director	$0	$0	$0
MICK MOLLOY	DIRECTOR	0.50	Director	$0	$0	$0
SVEN NORMANN	DIRECTOR	0.50	Director	$0	$0	$0
DERRICK TIN	DIRECTOR	0.50	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
2025	$268,066	$275,907	$393,298	$-7,841
2024	$856,116	$695,005	$401,139	$161,111
2023	$208,422	$280,212	$239,477	$-71,790
2022	$254,476	$212,117	$311,267	$42,359
2021	$202,618	$219,671	$300,176	$-17,053
2020	$720,997	$600,159	$285,961	$120,838
2019	$181,734	$194,788	$165,123	$-13,054
2018	$751,452	$682,572	$178,177	$68,880

THE WORLD ASSOCIATION FOR EMERGENCY & DISASTER MEDICINE INC