DENVER WORLD AFFAIRS COUNCIL DBA W… - Form 990 Financial Data

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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

JOHN KRIEGER

Phone

7203309301

Tax Period

2023-01-01 to 2023-12-31

DENVER WORLD AFFAIRS COUNCIL DBA WORLDDE, founded in 2012, is a community nonprofit in the Education sector that reported $1.2M in total revenue in fiscal year 2023.

Mission

COMMUNITY ORGANIZATION DEDICATED TO ADVANCING A DEEP UNDERSTANDING OF GLOBAL AFFAIRS AND CULTURES.

Program Service Accomplishments

Program 1

Expenses: $312,696

FEE FOR SERVICE PROGRAM: WORLDDENVER PROVIDES PROGRAMMING AND HOSTING SERVICES ON A CONTRACT BASIS FOR INTERNATIONAL EXCHANGE GROUPS SPONSORED BY GOVERNMENTAL AND NON-GOVERBNMENTAL ENTITIES.

Program 2

Expenses: $662,528

DENVER WORLD AFFARIS COUNCIL: WORLDDENVER PROVIDES EDUCATIONAL OPPORTUNITIES FOR THE PUBLIC ON VARIOUS ASPECTS OF INTERNATIONAL AFFAIRS AND CURRENT NEWS. WORLDDENVER SERVES AS THE DENVER AFFILIATE...

DENVER WORLD AFFARIS COUNCIL: WORLDDENVER PROVIDES EDUCATIONAL OPPORTUNITIES FOR THE PUBLIC ON VARIOUS ASPECTS OF INTERNATIONAL AFFAIRS AND CURRENT NEWS. WORLDDENVER SERVES AS THE DENVER AFFILIATE FOR THE WORLD AFFAIRS COUNCILS OF AMERICA.

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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 $632,526

Program Service Revenue $334,359

Investment Income $3,897

Other Revenue $220,058

TOTAL REVENUE $1,190,840

Expense Breakdown

Grants Paid $0

Salaries & Benefits $674,280

Fundraising Expenses $91,887

Program Expenses $975,224

Other Expenses $512,559

TOTAL EXPENSES $1,186,839

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,190,840	$1,136,227	+0.0%
Expenses	$1,186,839	$1,030,174	+0.2%
Net Income	$4,001	$106,053	-1.0%

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
ANNA ALEGO	DIRECTOR	5.00	Director	$0	$0	$0
ANGELA BAIER	DIRECTOR	5.00	Director	$0	$0	$0
DAVID CHIAVACCI	DIRECTOR	5.00	Director	$0	$0	$0
CATHERINE EBERT-GREY	DIRECTOR	5.00	Director	$0	$0	$0
NORMA HORNER	VICE CHAIR	5.00	Officer Director	$0	$0	$0
JOHN JENNINGS	SECRETARY	5.00	Officer Director	$0	$0	$0
CHARLENE KROGH	CHAIR	5.00	Officer Director	$0	$0	$0
JAMIE LANDERS	DIRECTOR	5.00	Director	$0	$0	$0
PATRICIA BARELA RIVERA	DIRECTOR	5.00	Director	$0	$0	$0
MARIA GONZALES	DIRECTOR	5.00	Director	$0	$0	$0
PATRICE HENNING	DIRECTOR	5.00	Director	$0	$0	$0
LESLIE SCHAUS	TREASURER	5.00	Officer Director	$0	$0	$0
DR FERNANDO BRANCH	DIRECTOR	5.00	Director	$0	$0	$0
TODD CHAPMAN	DIRECTOR	5.00	Director	$0	$0	$0
LAURA MORALES	DIRECTOR	5.00	Director	$0	$0	$0
BRANDON PLEIMAN	DIRECTOR	5.00	Director	$0	$0	$0
JEREMIAH BARONBERG	DIRECTOR	5.00	Director	$0	$0	$0
JENNA MCMULLIN	DIRECTOR	5.00	Director	$0	$0	$0
JOHN KRIEGER	EXECUTIVE DIRECTOR	40.00	Highest	$124,422	$7,960	$132,382

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	No data	No data	No data	No data
2023	$1,190,840	$1,186,839	$593,904	$4,001
2022	$1,136,227	$1,030,174	$632,657	$106,053
2021	$1,062,016	$855,872	$506,051	$206,144
2020	$658,289	$642,150	$410,662	$16,139
2019	$776,946	$839,491	$204,336	$-62,545
2018	$932,246	$966,586	$326,241	$-34,340

DENVER WORLD AFFAIRS COUNCIL DBA WORLDDE