WORLD COUNCIL FOR YOUTH AND DIPLOMACY INC (EIN 371908712) - 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

2018

Legal Domicile

Principal Officer

ABDERRAHMANE CHABIB

Phone

2127101344

Tax Period

2023-01-01 to 2023-12-31

WORLD COUNCIL FOR YOUTH AND DIPLOMACY INC, founded in 2018, is a small nonprofit in the International Affairs sector that reported $707K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $628K left a modest 11% surplus.

Mission

TO PROMOTE A UNITED INTERNATIONAL COMMUNITY, A BETTER FUTURE, AND A MORE SUSTAINABLE WORLD THROUGH THE ACHIEVEMENT OF THE SUSTAINABLE DEVELOPMENT GOALS.

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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 $0

Program Service Revenue $706,882

Investment Income $0

Other Revenue $0

TOTAL REVENUE $706,882

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $621,774

Other Expenses $628,094

TOTAL EXPENSES $628,094

Year-over-Year Comparison

	2023	2022	Change
Revenue	$706,882	$781,864	-0.1%
Expenses	$628,094	$763,261	-0.2%
Net Income	$78,788	$18,603	+3.2%

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
ABDERRAHMANE CHABIB	PRESIDENT	20.00	Officer Director	$0	$0	$0
TANIA ALBERTINI	TREASURER	16.00	Officer Director	$0	$0	$0
GREGORY JAMES JENNINGS	SECRETARY	12.00	Officer Director	$0	$0	$0
NIPUNA AMBANPOLA	DIRECTOR	6.00	Director	$0	$0	$0
WILLIAM J GRAHAM	DIRECTOR	18.00	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	No data	No data	No data	No data
2023	$706,882	$628,094	$108,137	$78,788
2022	$781,864	$763,261	$29,349	$18,603
2020	$316,473	$325,128	$8,212	$-8,655
2019	$211,125	$194,258	$16,867	$16,867

WORLD COUNCIL FOR YOUTH AND DIPLOMACY INC