WORLD FAITHS DEVELOPMENT DIALOGUE INTERNATIONAL INC (EIN 432084191) - 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

2005

Legal Domicile

Principal Officer

KATHERINE MARSHALL

Phone

2026876444

Tax Period

2024-01-01 to 2024-12-31

WORLD FAITHS DEVELOPMENT DIALOGUE INTERNATIONAL INC, founded in 2005, is a small nonprofit in the Human Services sector that reported $223K in total revenue in fiscal year 2024. Revenue fell 92% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 388% operating deficit.

Mission

SEE PART III, LINE 1.

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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 $148,693

Program Service Revenue $0

Investment Income $74,219

Other Revenue $0

TOTAL REVENUE $222,912

Expense Breakdown

Grants Paid $389,739

Salaries & Benefits $239,425

Fundraising Expenses $0

Program Expenses $780,446

Other Expenses $458,716

TOTAL EXPENSES $1,087,880

Year-over-Year Comparison

	2024	2023	Change
Revenue	$222,912	$2,643,054	-0.9%
Expenses	$1,087,880	$893,231	+0.2%
Net Income	$-864,968	$1,749,823	-1.5%

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

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
KATHERINE MARSHALL	EXECUTIVE DIRECTOR	3.50	Officer Director	$0	$0	$0
RABBI DAVID SAPERSTEIN	BOARD CHAIR	0.80	Officer Director	$0	$0	$0
SIR TIMOTHY LANKESTER	TREASURER	0.30	Officer Director	$0	$0	$0
HARUHISA HANDA	TRUSTEE	0.30	Director	$0	$0	$0
AKBAR AHMED	TRUSTEE	0.30	Director	$0	$0	$0
JOHN DEGIOIA	TRUSTEE	0.30	Director	$0	$0	$0
EVA HALLER	TRUSTEE	0.30	Director	$0	$0	$0
LORD GEORGE CAREY	TRUSTEE	0.30	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	$222,912	$1,087,880	$2,659,208	$-864,968
2023	$2,643,054	$893,231	$3,577,040	$1,749,823
2022	$460,487	$842,876	$1,682,552	$-382,389
2021	$1,519,938	$611,672	$2,083,260	$908,266
2020	$307,214	$697,431	$1,244,573	$-390,217
2019	$1,287,863	$731,385	$1,669,933	$556,478
2018	$196,036	$490,444	$1,071,049	$-294,408

WORLD FAITHS DEVELOPMENT DIALOGUE INTERNATIONAL INC