WORLD DANCE FOR HUMANITY (EIN 462890372) - 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

2013

Legal Domicile

Principal Officer

JANET REINECK

Tax Period

2023-01-01 to 2023-12-31

WORLD DANCE FOR HUMANITY, founded in 2013, is a small nonprofit in the International Affairs sector that reported $635K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $570K left a modest 10% surplus.

Mission

ACCOMPLISHMENTS:WORLD DANCE FOR HUMANITY BRIDGES CULTURES THROUGH MOVEMENT AND HELPS PEOPLE IN NEED BY SUPPORTING SMALL, SUSTAINABLE, GRASSROOTS PROJECTS LOCALLY AND IN THE DEVELOPING WORLD AND BY PROVIDING IMMEDIATE AID IN RESPONSE TO DISASTERS.

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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 $635,325

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $635,325

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,728

Fundraising Expenses $6,608

Program Expenses $560,188

Other Expenses $563,723

TOTAL EXPENSES $570,451

Year-over-Year Comparison

	2023	2022	Change
Revenue	$635,325	$567,892	+0.1%
Expenses	$570,451	$589,961	0.0%
Net Income	$64,874	$-22,069	-3.9%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SANGWON SUH	BOARD MEMBER	1.00	Director	$0	$0	$0
DON JACK	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIZABETH RICARD	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK OSIEL	BOARD MEMBER	1.00	Director	$0	$0	$0
JACKIE PRUITT	BOARD MEMBER	5.00	Director	$0	$0	$0
JAYNE JOHANN	BOARD MEMBER	3.00	Director	$0	$0	$0
DANNA MEAD	TREASURER	2.00	Officer Director	$0	$0	$0
BARBARA-KATE REPA	PRESIDENT	4.00	Officer Director	$0	$0	$0
HEATHER WILLIAMS	SECRETARY	3.00	Officer Director	$0	$0	$0
JANET REINECK	EXECUTIVE DIRECTOR	40.00	Officer Key Emp	$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	$635,325	$570,451	$325,377	$64,874
2022	$567,892	$589,961	$259,763	$-22,069
2022	$567,892	$589,961	$259,763	$-22,069
2021	$387,365	$334,480	$283,677	$52,885
2020	$307,780	$193,684	$228,918	$114,096
2019	$452,860	$458,240	$115,706	$-5,380
2018	$462,803	$404,270	$122,393	$58,533

WORLD DANCE FOR HUMANITY