WORLD HAPPINESS FOUNDATION INC

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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

Luis Gallardo

Phone

3476065317

Tax Period

2025-01-01 to 2025-12-31

WORLD HAPPINESS FOUNDATION INC, founded in 2015, is a small nonprofit in the Community Improvement sector that reported $349K in total revenue in fiscal year 2025. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

Philanthropic, Training and Reseach Work on Mental Health, Happiness and Wellbeing Education

Program Service Accomplishments

Program 1

Expenses: $64,485 Revenue: $76,000

Created and Run the World Happiness Fest

Program 2

Expenses: $214,000 Revenue: $216,000

Created and Run the World Happiness Academy

Program 3

Expenses: $33,678 Revenue: $31,890

Created and Run the Programs of Cities, Schools and Enterprises of Happiness

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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 (2025)

Revenue Breakdown

Contributions & Grants $20,000

Program Service Revenue $328,810

Investment Income $0

Other Revenue $0

TOTAL REVENUE $348,810

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $340,295

Other Expenses $340,295

TOTAL EXPENSES $340,295

Year-over-Year Comparison

	2025	2024	Change
Revenue	$348,810	$313,683	+0.1%
Expenses	$340,295	$292,114	+0.2%
Net Income	$8,515	$21,569	-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

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

$10,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Luis Gallardo	President	20	Director	$0	$10,000	$10,000

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	$348,810	$340,295	$22,636	$8,515
2024	$313,683	$292,114	$14,121	$21,569
2023	$193,931	$201,379	$-6,965	$-7,448
2022	$192,853	$205,078	$7,934	$-12,225