WORLD PACKAGING ORGANIZATION WORLD PACKAGING ORGANISATION (EIN 454770813) - 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

JOE HENSON

Phone

6305445050

Tax Period

2018-01-01 to 2018-12-31

WORLD PACKAGING ORGANIZATION WORLD PACKAGING ORGANISATION, founded in 2012, is a small nonprofit that reported $321K in total revenue in fiscal year 2018. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $361K exceeded revenue, resulting in a 13% operating deficit.

Mission

TO ENCOURAGE THE DEVELOPMENT OF PACKAGING TECHNOLOGY, SCIENCE, ACCESS AND ENGINEERING; CONTRIBUTE TO THE DEVELOPMENT OF INTERNATIONAL TRADE; AND STIMULATE EDUCATION AND TRAINING IN PACKAGING.

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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 (2018)

Revenue Breakdown

Contributions & Grants $15,136

Program Service Revenue $305,814

Investment Income $0

Other Revenue $0

TOTAL REVENUE $320,950

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $361,282

TOTAL EXPENSES $361,282

Year-over-Year Comparison

	2018	2017	Change
Revenue	$320,950	$292,511	+0.1%
Expenses	$361,282	$295,697	+0.2%
Net Income	$-40,332	$-3,186	+11.7%

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	Role	Reportable Comp	Other Comp	Total
THOMAS SCHNEIDER	PRESIDENT	Officer Director	$0	$0	$0
GORDON STEWART	VICE PRESIDENT EDUCATION	Officer Director	$0	$0	$0
ROGER BAGGE	VICE PRESIDENT SUSTAINABIL	Officer Director	$0	$0	$0
PATRICK FARREY	SECRETARIAT	Officer Director	$0	$0	$0
KEITH PEARSON	GENERAL SECRETARY	Officer Director	$0	$0	$0
LUCIANA PELLEGRINO	VICE PRESIDENT MARKETING	Officer 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
2018	$320,950	$361,282	$363,967	$-40,332

WORLD PACKAGING ORGANIZATION WORLD PACKAGING ORGANISATION