WORLD CLASS CITIES 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

1998

Legal Domicile

Principal Officer

SHAUN B WILSON

Phone

4436293100

Tax Period

2023-01-01 to 2023-12-31

WORLD CLASS CITIES INC, founded in 1998, is a small nonprofit in the Religion sector that reported $215K in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $204K left a modest 5% surplus.

Mission

THE MISSION IS TO SHARE THE POSITIVE NEWS OF POSITIVE LIVING BY NETWORKING WITH MINISTERS AND TRAINING THE INDIGENT TO DEVELOP CHARACTER.

Program Service Accomplishments

Program 1

Expenses: $194,287

TRAINING AND HUMANITARIAN ASSISTANCE TO COMMUNITIES IN VARIOUS FOREIGN COUNTRIES, PRIMARILY IN AFRICA AND ASIA.

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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 $214,914

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $214,914

Expense Breakdown

Grants Paid $194,287

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $194,287

Other Expenses $9,286

TOTAL EXPENSES $203,573

Year-over-Year Comparison

	2023	2022	Change
Revenue	$214,914	$271,970	-0.2%
Expenses	$203,573	$252,436	-0.2%
Net Income	$11,341	$19,534	-0.4%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARLOS CRUZ	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES DUNCAN	DIRECTOR	1.00	Director	$0	$0	$0
CARROLL BALL JR	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE LEAKE	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA SCHNEIDER	DIRECTOR	1.00	Director	$0	$0	$0
CHAD WILSON	CHAIRMAN OF	1.00	Director	$0	$0	$0
REGINA SHERIDAN	SECRETARY	1.00	Officer	$0	$0	$0
KEVIN WILSON	VICE PRESIDE	1.00	Officer	$0	$0	$0
MICHELLE WILSON	TREASURER	1.00	Officer	$0	$0	$0
SHAUN B WILSON	PRESIDENT	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	$214,914	$203,573	$120,892	$11,341
2022	$271,970	$252,436	$109,551	$19,534
2021	$204,444	$208,034	$90,017	$-3,590
2020	$207,622	$166,763	$93,607	$40,859
2019	$224,174	$223,544	$52,748	$630
2018	$187,965	$185,906	$52,118	$2,059