WORLD SERVICE ENTERPRISE ORGANIZATION NSP

EIN: 474629420 501(c)(3) Human Services

DECATUR, IL

Total Revenue
$1,985,787
Total Expenses
$191,041
Total Assets
$1,946,346
Net Assets
$1,794,746
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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
2020
Legal Domicile
IL
Tax Period
2023-01-01 to 2023-12-31

WORLD SERVICE ENTERPRISE ORGANIZATION NSP, founded in 2020, is a community nonprofit in the Human Services sector that reported $2.0M in total revenue in fiscal year 2023. The organization ran a surplus of $1.8M, a strong 90% operating margin.

Mission

To serve as a community outreach for Decatur IL and its surrounding area by providing workforce opportunities reentry programs adult day centers cohort spaces temporary housing transitional housing food security and youth development.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,980,221
Program Service Revenue $0
Investment Income $0
Other Revenue $5,566
TOTAL REVENUE $1,985,787

Expense Breakdown

Grants Paid $1,600
Salaries & Benefits $2,075
Fundraising Expenses $420
Program Expenses $86,758
Other Expenses $187,366
TOTAL EXPENSES $191,041

Year-over-Year Comparison

2023 2022 Change
Revenue $1,985,787 N/A N/A
Expenses $191,041 N/A N/A
Net Income $1,794,746 N/A N/A
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

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Governance

Voting Members
3
Independent Members
3
Employees
N/A
Volunteers
30

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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Carlotta WitherspoonTaylor President 40.00
Officer
$0 $0 $0
Shirnise Hubbard Executive Director 10.00
Officer
$0 $0 $0
Willie Taylor Vice President 25.00
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
2023 $1,985,787 $191,041 $1,946,346 $1,794,746
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