WORLD MUSE (EIN 452052157) - 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

2011

Legal Domicile

Principal Officer

KIMBERLY PAXTON-HAGNER

Phone

5413129769

Tax Period

2020-01-01 to 2020-12-31

WORLD MUSE, founded in 2011, is a micro nonprofit in the Education sector that reported $73K in total revenue in fiscal year 2020. Revenue surged 144% from the prior year, signaling strong growth momentum. The organization ran a surplus of $39K, a strong 53% operating margin.

Mission

THROUGH WORKSHOPS, CLASSES, ART, PROJECTS AND PROGRAMS THE ORGANIZATION HELPS EMPOWER AND INSPIRE WOMEN AND YOUNG GIRLS LOCALLY AND WORLDWIDE.

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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 (2020)

Revenue Breakdown

Contributions & Grants $129,255

Program Service Revenue $4,655

Investment Income $0

Other Revenue $-60,493

TOTAL REVENUE $73,417

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,152

Fundraising Expenses $0

Program Expenses $29,709

Other Expenses $22,632

TOTAL EXPENSES $34,784

Year-over-Year Comparison

	2020	2019	Change
Revenue	$73,417	$30,037	+1.4%
Expenses	$34,784	$65,959	-0.5%
Net Income	$38,633	$-35,922	-2.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LILIANA CABRERA	DIRECTOR	0.25	Director	$0	$0	$0
EUIJIN GRAY	DIRECTOR	0.25	Director	$0	$0	$0
CHARLOTTE GILBRIDE	DIRECTOR	0.25	Director	$0	$0	$0
ALISON HOHENGARTEN	DIRECTOR	0.25	Director	$0	$0	$0
ELSE KERKMANN	TREASURER	0.25	Officer Director	$0	$0	$0
KIMBERLY PAXTON-HAGNER	PRESIDENT	0.50	Officer Director	$0	$0	$0
RUTH WILLIAMSON	DIRECTOR	0.25	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
2020	$73,417	$34,784	$70,339	$38,633
2019	$30,037	$65,959	$31,706	$-35,922
2018	$126,803	$91,453	$67,628	$35,350

WORLD MUSE