WORLD TRANSFORMATION MOVEMENT INC

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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

2019

Legal Domicile

Principal Officer

ANTHONY DARVIL MIALL

Phone

6464800360

Tax Period

2023-07-01 to 2024-06-30

WORLD TRANSFORMATION MOVEMENT INC, founded in 2019, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.2M in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $1.4M exceeded revenue, resulting in a 10% operating deficit.

Mission

To advance study of, research into and analysis of the human condition and the evolution, biological development and psychological development of the human race with the aims of understanding the origin and causes of the human condition and ameliorating the human condition.

Program Service Accomplishments

Program 1

Expenses: $1,314,555

Educational Campaigns - World Transformation Movement, Inc ran a range of online, social media and email campaigns with the purpose of advancing education, awareness, discussion and debate about the subject of the human condition, including its underlying effects on human behaviour and how it shapes the psychological, social, economic, political, environmental and other problems confronting humanity. These campaigns seek to generate and foster awareness of and discussion about the issue of the human condition, human biological and psychological development and the challenges confronting society including from the perspective of people from a diverse range of ages, cultures and backgrounds.

Program 2

Expenses: $14,109

Online Publishing World Transformation Movement, Inc maintains and makes available a broad range of information, material and features on the WTM website and other online forums, thereby providing...

Online Publishing World Transformation Movement, Inc maintains and makes available a broad range of information, material and features on the WTM website and other online forums, thereby providing audiences with free and readily accessible educational information on the human condition, and facilitating discussion and interaction among WTM members, supporters and other interested people from both general and scientific communities. This online information and material is accessable in written, audio and audiovisual formats and through a multitude of different platforms and electronic devices.

Program 3

Expenses: $879

Book Giveaways World Transformation Movement, Inc supplied free books and booklets to interested parties, thereby making information on the subject of the human condition available to people and...

Book Giveaways World Transformation Movement, Inc supplied free books and booklets to interested parties, thereby making information on the subject of the human condition available to people and organisations who prefer to access material in a hard copy format or cannot access information online.

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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 $1,223,354

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,223,354

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,329,543

Other Expenses $1,351,753

TOTAL EXPENSES $1,351,753

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,223,354	$1,464,658	-0.2%
Expenses	$1,351,753	$1,551,394	-0.1%
Net Income	$-128,399	$-86,736	+0.5%

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
ANTHONY DARVIL MIALL	PRESIDENT	15.00	Officer Director	$0	$0	$0
ANNA MARY FITZGERALD	TREASURER/SECRETARY	15.00	Officer 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	No data	No data	No data	No data
2024	$1,223,354	$1,351,753	$710,031	$-128,399
2023	$1,464,658	$1,551,394	$826,720	$-86,736
2022	$789,585	$1,080,239	$901,143	$-290,654
2021	$767,390	$324,014	$1,132,303	$443,376
2020	$718,714	$57,213	$663,264	$661,501