WORLD BANK COMMUNITY CONNECTIONS FUND (EIN 421559999) - 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

2002

Legal Domicile

Principal Officer

LINDSEY BUSS

Phone

2024733030

Tax Period

2024-07-01 to 2025-06-30

WORLD BANK COMMUNITY CONNECTIONS FUND, founded in 2002, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $674K in total revenue in fiscal year 2024. Revenue surged 68% from the prior year, signaling strong growth momentum. The organization ran a surplus of $165K, a strong 24% operating margin.

Mission

WBCCF GENERAL FUND AWARDS CONTRIBUTIONS TO NONPROFITS SERVING NEEDY COMMUNITIES IN DC REGION.

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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 $667,555

Program Service Revenue $0

Investment Income $6,591

Other Revenue $0

TOTAL REVENUE $674,146

Expense Breakdown

Grants Paid $457,750

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $457,750

Other Expenses $51,843

TOTAL EXPENSES $509,593

Year-over-Year Comparison

	2024	2023	Change
Revenue	$674,146	$401,833	+0.7%
Expenses	$509,593	$360,053	+0.4%
Net Income	$164,553	$41,780	+2.9%

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

100

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
GAIL DAVENPORT	PRESIDENT	3.00	Officer Director	$0	$0	$0
SHAMALI DA SILVA	SECRETARY	2.00	Officer Director	$0	$0	$0
JAY HEIMBACH	TREASURER	1.00	Officer Director	$0	$0	$0
ANIS DANI	BOARD MEMBER	1.00	Director	$0	$0	$0
TALIB ESMAIL	BOARD MEMBER	1.00	Director	$0	$0	$0
EDE IJJASZ	BOARD MEMBER	1.00	Director	$0	$0	$0
EMMANUEL NYIRINKINDI	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHY SIERRA	BOARD MEMBER	1.00	Director	$0	$0	$0
SRIVIDYA SREERAM	BOARD MEMBER	1.00	Director	$0	$0	$0
TONIA WELLONS	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDSEY BUSS	EXECUTIVE OFFICER	10.00	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	$674,146	$509,593	$935,290	$164,553
2024	$401,833	$360,053	$626,437	$41,780
2023	$482,566	$385,909	$377,707	$96,657
2022	$578,291	$550,927	$581,650	$27,364
2021	$769,291	$636,368	$629,286	$132,923
2020	$896,484	$1,120,367	$411,229	$-223,883
2019	$8,226,895	$8,101,259	$880,166	$125,636

WORLD BANK COMMUNITY CONNECTIONS FUND