WORLD AFFAIRS COUNCILS OF AMERICA

EIN: 521514424 501(c)(3) International Affairs

WASHINGTON, DC

Total Revenue
$1,367,078
Total Expenses
$1,299,736
Total Assets
$14,187,742
Net Assets
$13,929,354
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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
1986
Legal Domicile
DC
Principal Officer
MATTHEW HUGHES
Phone
2028334557
Tax Period
2024-07-01 to 2025-06-30

WORLD AFFAIRS COUNCILS OF AMERICA, founded in 1986, is a community nonprofit in the International Affairs sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $1.3M left a modest 5% surplus.

Mission

SEE PART III, LINE 1.

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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 (2024)

Revenue Breakdown

Contributions & Grants $482,180
Program Service Revenue $152,727
Investment Income $732,171
Other Revenue $0
TOTAL REVENUE $1,367,078

Expense Breakdown

Grants Paid $45,459
Salaries & Benefits $673,105
Fundraising Expenses $32,173
Program Expenses $984,207
Other Expenses $581,172
TOTAL EXPENSES $1,299,736

Year-over-Year Comparison

2024 2023 Change
Revenue $1,367,078 $995,282 +0.4%
Expenses $1,299,736 $1,063,426 +0.2%
Net Income $67,342 $-68,144 -2.0%
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
21
Independent Members
21
Employees
7
Volunteers
55

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
6
$196,660
Total Directors
21
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GLENN CREAMER CHAIR 1.00
Officer Director
$0 $0 $0
MIMI GREGORY VICE CHAIR 1.00
Officer Director
$0 $0 $0
BARBARA STEPHENSON VICE CHAIR 1.00
Officer Director
$0 $0 $0
MIMI BURKE SECRETARY 1.00
Officer Director
$0 $0 $0
STEPHEN LACKEY TREASURER 1.00
Officer Director
$0 $0 $0
OSMAR ABIB BOARD MEMBER 1.00
Director
$0 $0 $0
ERIK BRATTBERG BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN BREWER BOARD MEMBER 1.00
Director
$0 $0 $0
MATTHEW BUTLER BOARD MEMBER 1.00
Director
$0 $0 $0
JOYCE M DAVIS BOARD MEMBER 1.00
Director
$0 $0 $0
KARL DEAN BOARD MEMBER 1.00
Director
$0 $0 $0
MICHELLE GLANDORF BOARD MEMBER 1.00
Director
$0 $0 $0
NICOLE GRESHAM PERRY BOARD MEMBER 1.00
Director
$0 $0 $0
MARYANNE MALDONADO BOARD MEMBER 1.00
Director
$0 $0 $0
JACQUELINE MILLER BOARD MEMBER 1.00
Director
$0 $0 $0
NASEEM QADER BOARD MEMBER 1.00
Director
$0 $0 $0
KARL K SCHNEIDER BOARD MEMBER 1.00
Director
$0 $0 $0
NIKI SHISHIDO BOARD MEMBER 1.00
Director
$0 $0 $0
SERGE TOMASSIAN BOARD MEMBER 1.00
Director
$0 $0 $0
MONA YACOUBIAN BOARD MEMBER 1.00
Director
$0 $0 $0
MARY P YNTEMA BOARD MEMBER 1.00
Director
$0 $0 $0
MATTHEW HUGHES PRESIDENT & CEO 40.00
Officer
$185,606 $11,054 $196,660
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 $1,367,078 $1,299,736 $14,187,742 $67,342
2024 $995,282 $1,063,426 $13,318,989 $-68,144
2023 $940,867 $917,249 $12,028,287 $23,618
2022 $10,727,171 $764,345 $11,392,992 $9,962,826
2021 $701,570 $553,580 $1,945,574 $147,990
2020 $802,560 $761,385 $1,519,287 $41,175
2019 $748,336 $786,169 $1,408,571 $-37,833
2018 $560,266 $725,883 $1,312,958 $-165,617
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