WORLD AFFAIRS COUNCIL OF WESTERN MI

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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

1974

Legal Domicile

Principal Officer

CARY JUSTICE

Phone

6167761721

Tax Period

2023-07-01 to 2024-06-30

WORLD AFFAIRS COUNCIL OF WESTERN MI, founded in 1974, is a small nonprofit in the International Affairs sector that reported $242K in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. Expenses of $294K exceeded revenue, resulting in a 21% operating deficit.

Mission

OUR MISSION IS TO PROMOTE UNDERSTANDING OF WORLD AFFAIRS AND UNITED STATES FOREIGN POLICY AND TO LINK WESTERN MICHIGAN TO THE GLOBAL COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $24,164 Revenue: $1,692

GREAT DECISIONS AMERICAN FOREIGN POLICY LECTURES. 8 LECTURES WITH 116 LIVE ATENDEES AND 177 VIRTUAL VIEWS OVER 8 WEEKS.

Program 2

Expenses: $8,886 Revenue: $480

WORLDQUEST IS OUR INTERNATIONAL TRIVIA GAME PLAYED WITH 55 PLAYERS. IT IS ALWAYS HELD DURING WORLD TRADE WEEK (A DESIGNATED WEEK BY THE US DEPARTMENT OF COMMERCE).

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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 $211,850

Program Service Revenue $27,947

Investment Income $2,480

Other Revenue $0

TOTAL REVENUE $242,277

Expense Breakdown

Grants Paid $0

Salaries & Benefits $206,309

Fundraising Expenses $0

Program Expenses $50,854

Other Expenses $87,198

TOTAL EXPENSES $293,507

Year-over-Year Comparison

	2023	2022	Change
Revenue	$242,277	$298,353	-0.2%
Expenses	$293,507	$333,884	-0.1%
Net Income	$-51,230	$-35,531	+0.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ABI ADEKOYA	DIRECTOR	N/A	Director	$0	$0	$0
NIGEL ANDERSON	DIRECTOR	N/A	Director	$0	$0	$0
JOANNA BOER	DIRECTOR	N/A	Director	$0	$0	$0
KERRY BROZYNA	DIRECTOR	N/A	Director	$0	$0	$0
BRENT CASE	DIRECTOR	N/A	Director	$0	$0	$0
JENNIFER DAKOSKE	DIRECTOR	N/A	Director	$0	$0	$0
AMIT DESAI	DIRECTOR	N/A	Director	$0	$0	$0
CHRIS HICKMAN	DIRECTOR	N/A	Director	$0	$0	$0
DIANA LAWSON	DIRECTOR	N/A	Director	$0	$0	$0
DAVID LEE	DIRECTOR	N/A	Director	$0	$0	$0
INGRED NELSON	DIRECTOR	N/A	Director	$0	$0	$0
ERIC POST	DIRECTOR	N/A	Director	$0	$0	$0
PAUL QUINN	DIRECTOR	N/A	Director	$0	$0	$0
INGRID SHANE	DIRECTOR	N/A	Director	$0	$0	$0
ROBERT STEAD	DIRECTOR	N/A	Director	$0	$0	$0
SUGJIN YOO	DIRECTOR	N/A	Director	$0	$0	$0
CAMERON YOUNG	DIRECTOR	N/A	Director	$0	$0	$0
THOMAS COOK	SECRETARY	N/A	Officer	$0	$0	$0
CARY JUSTICE	PRESIDENT	2.00	Officer	$0	$0	$0
MICHAEL MCNICH	DIRECTOR	N/A	Officer	$0	$0	$0
KRISTINA MUNSTERS	VICE PRESIDE	N/A	Officer	$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	No data	No data	No data	No data
2024	$242,277	$293,507	$302,265	$-51,230
2023	$298,353	$333,884	$354,906	$-35,531
2022	$293,018	$295,151	$364,066	$-2,133
2021	$270,757	$179,590	$373,300	$91,167
2020	$281,877	$285,874	$280,371	$-3,997
2019	$312,903	$310,827	$268,647	$2,076
2018	$282,711	$331,172	$228,106	$-48,461