WATOTOWORLD INC (EIN 453994770) - 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

2012

Legal Domicile

Principal Officer

SHEILA ISSENBERG

Phone

9783770279

Tax Period

2023-01-01 to 2023-12-31

WATOTOWORLD INC, founded in 2012, is a small nonprofit in the Youth Development sector that reported $155K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. The organization ran a surplus of $63K, a strong 41% operating margin.

Mission

TO PROVIDE THE GIFT OF LOVE, HOPE AND SUSTAINABILITY TO ORPHANS IN KENYA.

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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 (2023)

Revenue Breakdown

Contributions & Grants $148,613

Program Service Revenue $0

Investment Income $5,971

Other Revenue $0

TOTAL REVENUE $154,584

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $8,226

Program Expenses $68,001

Other Expenses $91,614

TOTAL EXPENSES $91,614

Year-over-Year Comparison

	2023	2022	Change
Revenue	$154,584	$174,166	-0.1%
Expenses	$91,614	$140,859	-0.3%
Net Income	$62,970	$33,307	+0.9%

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

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
SUSAN CAVENDER	DIRECTOR	N/A	Officer	$0	$0	$0
LESLIE HARRINGTON	TREASURER	N/A	Officer	$0	$0	$0
PETER ISSENBERG	CLERK	N/A	Officer	$0	$0	$0
SHEILA ISSENBERG	PRESIDENT	N/A	Officer	$0	$0	$0
PATRICK O'KEEFE	DIRECTOR	N/A	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
2024	No data	No data	No data	No data
2023	$154,584	$91,614	$520,972	$62,970
2019	$123,139	$117,268	$382,010	$5,871
2018	$216,679	$104,185	$380,635	$112,494

WATOTOWORLD INC