World Shipping Council (EIN 522265096) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2000

Legal Domicile

Principal Officer

JOSEPH KRAMEK

Phone

2025891236

Tax Period

2023-08-01 to 2024-07-31

World Shipping Council, founded in 2000, is a community nonprofit in the Community Improvement sector that reported $8.9M in total revenue in fiscal year 2023. Expenses of $8.4M left a modest 6% surplus.

Mission

OUR MISSION IS TO PROVIDE A COORDINATED VOICE FOR THE LINER SHIPPING INDUSTRY IN ITS WORK WITH POLICYMAKERS & OTHER INDUSTRY GROUPS WITH AN INTEREST IN INTERNATIONAL TRANSPORTATION

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $8,752,318

Investment Income $166,142

Other Revenue $0

TOTAL REVENUE $8,918,460

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,788,185

Fundraising Expenses $0

Other Expenses $3,624,666

TOTAL EXPENSES $8,412,851

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,918,460	$8,428,017	+0.1%
Expenses	$8,412,851	$8,485,764	0.0%
Net Income	$505,609	$-57,747	-9.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$1,500,586

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN W BUTLER	PRESIDENT/CEO	40.0	Officer	$625,000	$95,573	$720,573
LARS KJAER	SENIOR VICE PRESIDENT	40.0	Officer	$318,429	$77,456	$395,885
BRYAN WOOD-THOMAS	VICE PRESIDENT, ENVIRON POLICY	40.0	Officer	$304,392	$79,736	$384,128
JAMES CORBETT	ENVIRONMENTAL DIRECTOR, EUROPE	40.0	Highest	$249,583	$39,527	$289,110
JOSEPH KRAMEK	DIRECTOR, US GOVT RELATIONS	40.0	Highest	$249,583	$39,527	$289,110
NICHOLAS MCDERMOTT-TABORI	DIRECTOR, US REGULATORY	40.0	Highest	$219,617	$36,013	$255,630
DAMIAN VICCARS	DIRECTOR OF BRUSSELS OFFICE	40.0	Highest	$242,119	$0	$242,119
ANNA LARSSON	COMMUNICATIONS DIR., GM EUROPE	40.0	Highest	$182,236	$0	$182,236
ROLF HABBEN JANSEN	CO-CHAIRMAN	1.0	Officer Director	$0	$0	$0
JEREMY NIXON	CO-CHAIRMAN	1.0	Officer Director	$0	$0	$0
RANDY CHEN	DIRECTOR	1.0	Director	$0	$0	$0
CHENG-MOUNT CHENG	DIRECTOR (thru 07/26/2024)	1.0	Director	$0	$0	$0
MATTHEW JOHN COX	DIRECTOR	1.0	Director	$0	$0	$0
THOMAS CROWLEY	DIRECTOR	1.0	Director	$0	$0	$0
ELIYAHU ZEEV GLICKMAN	DIRECTOR	1.0	Director	$0	$0	$0
HUEY-CHUAN HSIEH	DIRECTOR (thru 01/01/2024)	1.0	Director	$0	$0	$0
LARS KASTRUP	DIRECTOR	1.0	Director	$0	$0	$0
BAE KIM KYUNG	DIRECTOR	1.0	Director	$0	$0	$0
JONATHON MARK KIRKLAND	DIRECTOR	1.0	Director	$0	$0	$0
LASSE KRISTOFFERSEN	DIRECTOR	1.0	Director	$0	$0	$0
OLIVER NIVOIX	DIRECTOR	1.0	Director	$0	$0	$0
JOHAN SIGSGAARD	DIRECTOR	1.0	Director	$0	$0	$0
JEREMY SUTTON	DIRECTOR	1.0	Director	$0	$0	$0
SORENT TOFT	DIRECTOR	1.0	Director	$0	$0	$0
FENG-MING TSAI	DIRECTOR (eff. 07/26/2024)	1.0	Director	$0	$0	$0
KUANG-HUI WU	DIRECTOR (eff. 01/01/2024)	1.0	Director	$0	$0	$0
JIANPING YE	DIRECTOR	1.0	Director	$0	$0	$0
SHMUEL YOSKOVITZ	DIRECTOR	1.0	Director	$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	$8,918,460	$8,412,851	$12,664,710	$505,609
2023	$8,428,017	$8,485,764	$11,012,570	$-57,747
2022	$7,360,714	$6,808,546	$10,998,325	$552,168
2021	$5,137,483	$4,705,841	$7,943,701	$431,642
2020	$5,115,432	$4,322,796	$5,163,097	$792,636
2019	$4,339,984	$4,282,166	$3,664,490	$57,818
2018	$3,675,185	$2,990,645	$3,688,261	$684,540

World Shipping Council