WORLDCLASS FOUNDATION

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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

2024

Legal Domicile

Principal Officer

BROOKS BELL

Phone

9193452895

Tax Period

2024-07-01 to 2025-06-30

WORLDCLASS FOUNDATION, founded in 2024, is a small nonprofit in the Diseases & Disorders sector that reported $153K in total revenue in fiscal year 2024. The organization ran a surplus of $57K, a strong 37% operating margin.

Mission

AT WORLDCLASS, WE'RE DEDICATED TO MAKING COLORECTAL CANCER PREVENTION APPROACHABLE, FUN AND EASY TO UNDERSTAND. WE WANT TO INSPIRE, EMPOWER AND CATALYZE AS MANY COLONOSCOPIES AS POSSIBLE. WE'RE A UNIQUE TYPE OF NONPROFIT THAT USES FASHION TO CHAMPION A LIFE-OR-DEATH CAUSE - ENCOURAGING AND FUNDING LIFE-SAVING COLONOSCOPIES. THE FACTS BEHIND THE CURRENT STATE OF COLORECTAL CANCER AWARENESS AND PREVENTION ARE SERIOUS AND ALARMING, AND PEOPLE NEED TO BE AWARE OF THEM AND EMPOWERED TO DO SOMETHING TO PROTECT THEMSELVES.THE RISK OF COLON CANCER FOR THE AVERAGE AMERICAN IS NOT WIDELY KNOWN OR ADVERTISED. WORLDCLASS WANTS TO START INFORMED CONVERSATIONS ABOUT COLORECTAL CANCER, INCLUDING MAKING SURE PEOPLE KNOW THE DATA ABOUT THE SCALE OF THE DISEASE, THE RISING PREVALENCE IN YOUNG PEOPLE AND THE POWERFUL PREVENTION THAT COLONOSCOPIES CAN MAKE POSSIBLE. IN ADDITION, WORLDCLASS WANTS TO IMPROVE ACCESS TO AFFORDABLE COLONOSCOPIES FOR PEOPLE WHO ARE UNDER OR UNINSURED.

Program Service Accomplishments

Program 1

Expenses: $72,505 Revenue: $5,654

- COLONOSCOPY ACCESS AND NAVIGATION: WE DONATED $10,000 TO UNC FOR NAVIGATION TO COLONOSCOPIES- COLORECTAL CANCER AWARENESS: WE FULFILLED 900 ORDERS OF PRODUCT THAT INCREASES AWARENESS OF COLONOSCOPY AS CANCER PREVENTION- WE ATTENDED SEVERAL INDUSTRY CONFERENCES SUCH AS DDW, MEDTECH, SCRUBS & HEELS TO GENERATE AWARENESS WITH GI DOCTORS AND INDUSTRY REPRESENTATIVES- WE GAINED OVER 1000 FOLLOWERS ON INSTAGRAM- WE WERE FEATURED ON SEVERAL TOP TIER MEDIA PLATFORMS TO TELL OUR CANCER STORIES AND GENERATE AWARENESS THAT COLONOSCOPIES PREVENT COLORECTAL CANCER.

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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 $157,540

Program Service Revenue $0

Investment Income $0

Other Revenue $-4,580

TOTAL REVENUE $152,960

Expense Breakdown

Grants Paid $11,250

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $72,505

Other Expenses $84,473

TOTAL EXPENSES $95,723

Year-over-Year Comparison

	2024	2023	Change
Revenue	$152,960	N/A	N/A
Expenses	$95,723	N/A	N/A
Net Income	$57,237	N/A	N/A

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

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
BROOKS BELL	CEO	30.00	Officer Director	$0	$0	$0
SARAH BERAN	SECRETARY	25.00	Officer Director	$0	$0	$0
ANNE ENGLISH	MEMBER - FINANCE CHAIR	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
2025	$152,960	$95,723	$74,087	$57,237