WORLD SLEEP SOCIETY INC (EIN 474877099) - 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

ALLAN OBRYAN

Tax Period

2023-01-01 to 2023-12-31

WORLD SLEEP SOCIETY INC, founded in 2016, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 229% from the prior year, signaling strong growth momentum. The organization ran a surplus of $719K, a strong 51% operating margin.

Mission

ADVANCE SLEEP MEDICINE WORLDWIDE.

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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 $1,367,252

Program Service Revenue $0

Investment Income $37,064

Other Revenue $0

TOTAL REVENUE $1,404,316

Expense Breakdown

Grants Paid $0

Salaries & Benefits $681,151

Fundraising Expenses $0

Program Expenses $684,996

Other Expenses $3,845

TOTAL EXPENSES $684,996

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,404,316	$427,341	+2.3%
Expenses	$684,996	$421,237	+0.6%
Net Income	$719,320	$6,104	+116.8%

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

120

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

$145,998

Total Directors

$145,998

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALLAN OBRYAN	EXECUTIVE DIRECTOR	32.00	Officer Director	$114,748	$31,250	$145,998
EDILSON ZANCANELLA	DIRECTOR	0.00	Director	$0	$0	$0
OFER JACOBOWITZ	DIRECTOR	0.00	Director	$0	$0	$0
KAREN SPRUYT	DIRECTOR	0.00	Director	$0	$0	$0
SUTAPA MEISTER	DIRECTOR	0.00	Director	$0	$0	$0
SUZANNE BERTISCH	DIRECTOR	0.00	Director	$0	$0	$0
PAUL GRINGRAS	DIRECTOR	0.00	Director	$0	$0	$0
AMY REYNOLDS	DIRECTOR	0.00	Director	$0	$0	$0
PIERRE-HERVE LUPPI	DIRECTOR	0.00	Director	$0	$0	$0
MORENIKEJI KOMOLAFE	DIRECTOR	0.00	Director	$0	$0	$0
THOMAS PENZEL	PRESIDENT-ELECT	0.00	Officer Director	$0	$0	$0
PHYLLIS ZEE	PAST-PRESIDENT	0.00	Officer	$0	$0	$0
MAREE BARNES	TREASURER	1.00	Officer	$0	$0	$0
RAFFAELE FERRI	PRESIDENT	1.00	Officer	$0	$0	$0
LOURDES DELROSSO	SECRETARY	1.00	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	$1,404,316	$684,996	$948,844	$719,320
2022	$427,341	$421,237	$848,437	$6,104
2021	$245,669	$220,108	$1,004,150	$25,561
2020	$184,891	$20,689	$748,917	$164,202

WORLD SLEEP SOCIETY INC