CHAMPIONS WORLD INTERNATIONAL

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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

2019

Legal Domicile

Principal Officer

Mahalia Hill

Phone

9177809406

Tax Period

2022-01-01 to 2022-12-31

CHAMPIONS WORLD INTERNATIONAL, founded in 2019, is a small nonprofit in the Human Services sector that reported $314K in total revenue in fiscal year 2022. Revenue surged 599% from the prior year, signaling strong growth momentum. The organization ran a surplus of $222K, a strong 71% operating margin.

Mission

Mission Statement of Champions World International Champions World International is dedicated to empowering individuals and communities through compassionate service and transformative support. Our mission is to provide a comprehensive network of community referral services, mental health assistance, and emergency response initiatives, including disaster relief, crime prevention education, and active shooter preparedness. We are committed to fostering resilience through training, continuing education, and youth empowerment programs.Our organization also supports child adoption and placement services, promotes accessible healthcare through medical checkups and treatment via our medical center initiatives, and addresses housing insecurity with targeted homeless prevention programs. Through collaboration, advocacy, and care, we strive to uplift lives and strengthen communitiesone champion at a time.

Program Service Accomplishments

Program 1

Expenses: $40,800 Revenue: $119,552

Contract Labor Community Program Support Expenses: $40,800 Champions World International contracted skilled professionals to manage and deliver key community programs, including youth mentorship...

Contract Labor Community Program Support Expenses: $40,800 Champions World International contracted skilled professionals to manage and deliver key community programs, including youth mentorship, crisis intervention, and public health education. These services directly benefited approximately 600 individuals, including youth, low-income families, and individuals experiencing crisis. The labor covered roles such as case managers, instructors, and outreach specialists who facilitated workshops, support groups, and fieldwork across the region.

Program 2

Expenses: $11,368

Champions World International operated a Homeless Prevention Program to assist vulnerable individuals and families at risk of losing housing. Through direct aid, resource referrals, and support...

Champions World International operated a Homeless Prevention Program to assist vulnerable individuals and families at risk of losing housing. Through direct aid, resource referrals, and support services, the program served over 100 households. Services included temporary shelter referrals, financial literacy sessions, food pantry access, and community reintegration guidance. The organization collaborated with local partners to ensure basic needs were met and to prevent recurring homelessness.

Program 3

Expenses: $1,055,356

The Youth Empowerment Program provided leadership development, academic mentoring, and life skills training to over 250 at-risk youth. Program highlights included career workshops, field trips, and volunteer opportunities to encourage civic engagement and build confidence. The goal was to create pathways for success and reduce youth involvement in risky behaviors through education and empowerment.

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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 (2022)

Revenue Breakdown

Contributions & Grants $144,581

Program Service Revenue $49,490

Investment Income $0

Other Revenue $119,552

TOTAL REVENUE $313,623

Expense Breakdown

Grants Paid $0

Salaries & Benefits $41,220

Fundraising Expenses $0

Program Expenses $1,110,119

Other Expenses $50,348

TOTAL EXPENSES $91,568

Year-over-Year Comparison

	2022	2021	Change
Revenue	$313,623	$44,852	+6.0%
Expenses	$91,568	$33,142	+1.8%
Net Income	$222,055	$11,710	+18.0%

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

N/A

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
Cornelius Adams	President	30.00	Director	$0	$0	$0
Mahalia Hill	Chief Executive Officer	40.00		$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
2022	$313,623	$91,568	$251,063	$222,055