WORLD COMPASSION NETWORK INC (EIN 352157111) - 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

2001

Legal Domicile

Principal Officer

GREG RAUEN

Phone

5742675427

Tax Period

2023-01-01 to 2023-12-31

WORLD COMPASSION NETWORK INC, founded in 2001, is a small nonprofit in the Human Services sector that reported $388K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $445K exceeded revenue, resulting in a 15% operating deficit.

Mission

ASSIST THE LOCAL CHURCH BY RESPONDING GLOBALLY TO THE NEEDS OF VICTIMS OF DISASTERS AND POVERTY THROUGH DISASTER RELIEF MISSION TRIPS AND COMPASSION PROJECTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $383,367

Program Service Revenue $0

Investment Income $5,000

Other Revenue $0

TOTAL REVENUE $388,367

Expense Breakdown

Grants Paid $0

Salaries & Benefits $246,453

Fundraising Expenses $24,370

Program Expenses $368,179

Other Expenses $198,909

TOTAL EXPENSES $445,362

Year-over-Year Comparison

	2023	2022	Change
Revenue	$388,367	$460,495	-0.2%
Expenses	$445,362	$458,927	0.0%
Net Income	$-56,995	$1,568	-37.3%

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

$37,150

Total Directors

$37,150

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREG RAUEN	EXECUTIVE DI	40.00	Officer Director	$32,150	$0	$32,150
JOE WILKEY	FOUNDER	40.00	Officer Director	$5,000	$0	$5,000
JASON BROWN	BOARD MEMBER	N/A	Director	$0	$0	$0
WILLIAM GORDON	BOARD MEMBER	N/A	Director	$0	$0	$0
BRAD HARRIS	BOARD MEMBER	N/A	Director	$0	$0	$0
MICHAEL NEWELL	BOARD MEMBER	N/A	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	No data	No data	No data	No data
2023	$388,367	$445,362	$505,248	$-56,995
2022	$460,495	$458,927	$562,243	$1,568
2021	$482,225	$488,910	$564,119	$-6,685
2020	$466,590	$444,699	$572,534	$21,891
2019	$532,164	$566,348	$545,469	$-34,184
2018	$641,774	$614,286	$579,653	$27,488

WORLD COMPASSION NETWORK INC