WORLD PRIVACY FORUM (EIN 352241027) - 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

2004

Legal Domicile

Principal Officer

PAMELA G DIXON

Phone

7604702000

Tax Period

2024-01-01 to 2024-12-31

WORLD PRIVACY FORUM, founded in 2004, is a small nonprofit in the Public & Societal Benefit sector that reported $505K in total revenue in fiscal year 2024. Expenses of $585K exceeded revenue, resulting in a 16% operating deficit.

Mission

THE WORLD PRIVACY FORUM IS DEDICATED TO REIMAGING PRIVACY IN A DIGITAL ERA THROUGH GROUND-BREAKING, IN-DEPTH PRIVACY RESEARCH AND CONSUMER EDUCATION OF THE HIGHEST QUALITY. OUR VISION IS TO EMPOWER PEOPLE WITH THE KNOWLEDGE, RIGHTS, AND TOOLS THEY NEED TO THEIR PRIVACY AND SHARE THEIR DIGITAL LIVES.

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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 $456,163

Program Service Revenue $0

Investment Income $48,616

Other Revenue $0

TOTAL REVENUE $504,779

Expense Breakdown

Grants Paid $0

Salaries & Benefits $446,062

Fundraising Expenses $33,383

Program Expenses $503,690

Other Expenses $139,329

TOTAL EXPENSES $585,391

Year-over-Year Comparison

	2024	2023	Change
Revenue	$504,779	$474,996	+0.1%
Expenses	$585,391	$510,391	+0.1%
Net Income	$-80,612	$-35,395	+1.3%

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

$316,357

Total Directors

$316,357

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAMELA G DIXON	Executive Dir.	40.00	Officer Director	$290,531	$25,826	$316,357
MARIANNE FITZPATRICK	Secretary	1.00	Officer Director	$0	$0	$0
LI TONERI DENG	Treasurer	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	$504,779	$585,391	$1,866,668	$-80,612
2023	$474,996	$510,391	$1,926,912	$-35,395
2022	$1,009,832	$295,935	$1,943,359	$713,897
2021	$1,169,089	$235,982	$1,238,282	$933,107
2020	$154,426	$202,227	$321,896	$-47,801
2019	$201,086	$248,879	$345,330	$-47,793
2018	$123,099	$297,308	$392,673	$-174,209

WORLD PRIVACY FORUM