World Savvy (EIN 450473508) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2002

Legal Domicile

Principal Officer

Hamse Warfa

Phone

6122597849

Tax Period

2023-07-01 to 2024-06-30

World Savvy, founded in 2002, is a community nonprofit in the International Affairs sector that reported $3.4M in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $4.8M exceeded revenue, resulting in a 41% operating deficit.

Mission

Educate and engage youth to learn, work, and thrive as responsible global citizens.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,035,980

Program Service Revenue $397,151

Investment Income $56,814

Other Revenue $-46,079

TOTAL REVENUE $3,443,866

Expense Breakdown

Grants Paid $177,930

Salaries & Benefits $3,448,716

Fundraising Expenses $612,393

Program Expenses $3,553,000

Other Expenses $1,219,359

TOTAL EXPENSES $4,846,005

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,443,866	$2,578,354	+0.3%
Expenses	$4,846,005	$3,760,627	+0.3%
Net Income	$-1,402,139	$-1,182,273	+0.2%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$1,046,986

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Linda Ireland	Chair	3.00	Officer Director	$0	$0	$0
Susan Corridoni	Vice Chair	3.00	Officer Director	$0	$0	$0
Sarah Curfman	Treasurer	1.00	Officer Director	$0	$0	$0
Leslie Wright	Secretary	1.00	Officer Director	$0	$0	$0
Kathlene Holmes Campbell PhD	Board Member	1.00	Director	$0	$0	$0
Dr Charles Khoury	Board Member	1.00	Director	$0	$0	$0
Cay Kimbrell	Board Member	1.00	Director	$0	$0	$0
Christy Kujawa	Board Member	1.00	Director	$0	$0	$0
Virginia Mills	Board Member	1.00	Director	$0	$0	$0
Dwayne Redmond	Board Member	1.00	Director	$0	$0	$0
Sarah Smith	Board Member	1.00	Director	$0	$0	$0
Dana Mortenson	Chief Executive Officer	40.00	Officer	$228,871	$18,220	$247,091
Maria Cote	Chief Operating Officer	40.00	Officer	$120,304	$7,518	$127,822
Mallory Tuominen	Chief Program Officer	40.00	Officer	$150,586	$7,744	$158,330
Nathaniel Foster	Former Chief Growth Officer	40.00	Officer	$124,519	$1,147	$125,666
Felix Isuk	Director of Finance	40.00	Officer	$135,188	$16,113	$151,301
Thalia Theodore Washington	Executive Director - East Region	40.00	Officer	$0	$0	$0
Harben Porter	Executive Director - Midwest Region	40.00	Officer	$77,308	$3,868	$81,176
Anne Soto	Executive Director - West Region	40.00	Officer	$148,239	$7,361	$155,600

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	$3,443,866	$4,846,005	$4,469,264	$-1,402,139
2023	$2,578,354	$3,760,627	$5,972,718	$-1,182,273
2022	$3,601,733	$2,924,605	$6,778,272	$677,128
2021	$6,269,288	$1,731,815	$6,503,583	$4,537,473
2020	$1,790,933	$1,702,939	$1,759,781	$87,994
2019	$2,198,732	$1,822,409	$1,593,003	$376,323
2018	$1,654,331	$1,731,029	$1,146,517	$-76,698

World Savvy