WORLDS ATTIC INC NP (EIN 474294546) - 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

2015

Legal Domicile

Principal Officer

JODI MOCK

Tax Period

2023-01-01 to 2023-12-31

WORLDS ATTIC INC NP, founded in 2015, is a small nonprofit that reported $231K in total revenue in fiscal year 2023.

Mission

ASSISTANCE TO THE UNDERPRIVILEGED

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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 $10,681

Program Service Revenue $220,676

Investment Income $0

Other Revenue $0

TOTAL REVENUE $231,357

Expense Breakdown

Grants Paid $100,365

Salaries & Benefits $63,009

Fundraising Expenses $0

Program Expenses $200,424

Other Expenses $61,777

TOTAL EXPENSES $225,151

Year-over-Year Comparison

	2023	2022	Change
Revenue	$231,357	$226,364	+0.0%
Expenses	$225,151	$211,744	+0.1%
Net Income	$6,206	$14,620	-0.6%

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
CONNIE ZANONI	SECRETARY	0.75	Officer	$0	$0	$0
SHEREEN DAVIS	BOARD MEMBER	0.75	Officer	$0	$0	$0
WILLIAM WENGER	BOARD MEMBER	0.75	Officer	$0	$0	$0
DAVID DRYER	BOARD MEMBER	0.75	Officer	$0	$0	$0
ANN LIGHT	BOARD MEMBER	0.75	Officer	$0	$0	$0
KATHY THOMAS	TREASURER	3.00	Officer	$0	$0	$0
JODI MOCK	PRESIDENT	0.75	Officer	$0	$0	$0
MYRAH SINKO	BOARD MEMBER	0.75	Officer	$0	$0	$0
JILL STONEROOK	BOARD MEMBER	3.00	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	$231,357	$225,151	$47,621	$6,206
2022	$226,364	$211,744	$42,032	$14,620
2021	$216,089	$221,763	$27,064	$-5,674
2020	$172,753	$163,455	$33,189	$9,298
2019	$195,204	$199,897	$23,890	$-4,693

WORLDS ATTIC INC NP