WORLDSERVE INTERNATIONAL

EIN: 431535009 501(c)(3) International Affairs

ERIE, PA

Total Revenue
$12,065,064
Total Expenses
$12,684,439
Total Assets
$3,524,346
Net Assets
$3,269,602
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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
2001
Legal Domicile
MO
Principal Officer
DAVID BONGIORNO
Phone
5732073744
Tax Period
2023-01-01 to 2023-12-31

WORLDSERVE INTERNATIONAL, founded in 2001, is a mid-sized nonprofit in the International Affairs sector that reported $12.1M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE CLEAN WATER, SANITATION, EDUCATION AND ECONOMIC OPPORTUNITIES AMONG THE POOR OF AFRICA IN HOPES OF ALLEVIATING POVERTY AND SUFFERING.

Program Service Accomplishments

Program 1
Expenses: $11,440,153

AFRICAN WATER PROJECTS PROVIDE CLEAN WATER TO UNDERSERVED AREAS AFFECTED BY DROUGHT AND DISASTER. CLEAN WATER IS ESSENTIAL TO AGRICULTURE, ECONOMIC DEVELOPMENT AND PREVENTION AND TREATMENT OF DISEASE...

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AFRICAN WATER PROJECTS PROVIDE CLEAN WATER TO UNDERSERVED AREAS AFFECTED BY DROUGHT AND DISASTER. CLEAN WATER IS ESSENTIAL TO AGRICULTURE, ECONOMIC DEVELOPMENT AND PREVENTION AND TREATMENT OF DISEASE AND SUSTAINING HUMAN LIFE.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $12,255,362
Program Service Revenue $0
Investment Income $47,774
Other Revenue $-238,072
TOTAL REVENUE $12,065,064

Expense Breakdown

Grants Paid $0
Salaries & Benefits $567,045
Fundraising Expenses $470,438
Program Expenses $11,440,153
Other Expenses $12,117,394
TOTAL EXPENSES $12,684,439

Year-over-Year Comparison

2023 2022 Change
Revenue $12,065,064 $10,404,954 +0.2%
Expenses $12,684,439 $7,437,833 +0.7%
Net Income $-619,375 $2,967,121 -1.2%
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

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Governance

Voting Members
10
Independent Members
6
Employees
5
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
3
$170,000
Total Directors
10
$170,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR RANDALL K BARTON DIRECTOR 2.00
Director
$0 $0 $0
MICHAEL CARDONE III CHAIRMAN 2.00
Officer Director
$0 $0 $0
DOUG PITT DIRECTOR 5.00
Director
$0 $0 $0
GARY RENAUD SECRETARY/TREASURER 15.00
Officer Director
$0 $0 $0
DEAN RIESEN DIRECTOR 2.00
Director
$0 $0 $0
JOHN BONGIORNO PRESIDENT 40.00
Officer Director
$170,000 $0 $170,000
SAM CORYELL DIRECTOR 1.00
Director
$0 $0 $0
JACK NICKLAUS II DIRECTOR 1.00
Director
$0 $0 $0
DR LESLEY HAWLEY DIRECTOR 1.00
Director
$0 $0 $0
ANTHONY TOLLIVER DIRECTOR 1.00
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 $12,065,064 $12,684,439 $3,524,346 $-619,375
2022 $10,404,954 $7,437,833 $5,156,138 $2,967,121
2021 $6,646,945 $5,789,644 $1,479,021 $857,301
2020 $3,749,505 $4,919,242 $910,606 $-1,169,737
2019 $2,884,404 $3,125,667 $1,814,845 $-241,263
2018 $3,206,744 $3,269,552 $2,080,408 $-62,808
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