WORLD ENCOUNTER (EIN 411847206) - 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

1996

Legal Domicile

Principal Officer

CURT ROSEN

Phone

6514843010

Tax Period

2023-01-01 to 2023-12-31

WORLD ENCOUNTER, founded in 1996, is a micro nonprofit in the Religion sector that reported $85K in total revenue in fiscal year 2023. Revenue fell 65% from the prior year — a significant decline worth monitoring. Expenses of $94K exceeded revenue, resulting in a 10% operating deficit.

Mission

FAITH-BASED, HOLISTIC COMMUNITY DEVELOPMENT

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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 $79,812

Program Service Revenue $5,371

Investment Income $21

Other Revenue $0

TOTAL REVENUE $85,204

Expense Breakdown

Grants Paid $0

Salaries & Benefits $48,000

Fundraising Expenses $6,914

Program Expenses $67,959

Other Expenses $45,779

TOTAL EXPENSES $93,779

Year-over-Year Comparison

	2023	2022	Change
Revenue	$85,204	$245,614	-0.7%
Expenses	$93,779	$188,129	-0.5%
Net Income	$-8,575	$57,485	-1.1%

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

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

$48,000

Total Directors

$48,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CURTIS ROSEN	CEO	040.00	Officer Director	$24,000	$24,000	$48,000
DIANA MARTENSEN	PRESIDENT	002.00	Officer Director	$0	$0	$0
PEGGY ROSEN	MEMBER	012.00	Director	$0	$0	$0
ALI CARROLL	MEMBER	002.00	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
2023	$85,204	$93,779	$104,973	$-8,575
2022	$245,614	$188,129	$135,414	$57,485

WORLD ENCOUNTER