WORLD SPEAKS (EIN 474370270) - 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

2016

Legal Domicile

Principal Officer

LEAH WHITNEY CHAVEZ

Phone

4028138936

Tax Period

2024-01-01 to 2024-12-31

WORLD SPEAKS, founded in 2016, is a small nonprofit that reported $441K in total revenue in fiscal year 2024.

Mission

WORLD SPEAKS ENVISIONS A WORLD WHERE THE VOICELESS ARE HEARD, THE MARGINALIZED ARE INCLUDED, & THE VULNERABLE ARE SAFE. OUR MISSION IS TO ADDRESS SOCIOECONOMIC GAPS AND INJUSTICES THROUGH CULTURAL EDUCATION, INCLUSION INITIATIVES, AND ADVOCACY SERVICES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $260,023

Program Service Revenue $181,000

Investment Income $387

Other Revenue $0

TOTAL REVENUE $441,410

Expense Breakdown

Grants Paid $0

Salaries & Benefits $237,137

Fundraising Expenses $26,749

Program Expenses $349,812

Other Expenses $223,953

TOTAL EXPENSES $461,090

Year-over-Year Comparison

	2024	2023	Change
Revenue	$441,410	$423,183	+0.0%
Expenses	$461,090	$250,534	+0.8%
Net Income	$-19,680	$172,649	-1.1%

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

$83,304

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASMINE ELMORE	PRESIDENT	1.00	Officer Director	$0	$0	$0
DR MELANIE BLOOM	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KRYSTAL RIDER	TREASURER	1.00	Officer Director	$0	$0	$0
CANDY ZOLLICOFFER	INTERIM SECRETARY	1.00	Officer Director	$0	$0	$0
BRIAN TORPY	DIRECTOR	1.00	Director	$0	$0	$0
HANNAH MICHELLE BUSSA	DIRECTOR	1.00	Director	$0	$0	$0
ANAHI SALAZAR	DIRECTOR	1.00	Director	$0	$0	$0
LEAH WHITNEY CHAVEZ	EXECUTIVE DIRECTOR	40.00	Officer	$83,304	$0	$83,304

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	$441,410	$461,090	$207,809	$-19,680
2023	$423,183	$250,534	$227,489	$172,649

WORLD SPEAKS