WORLD AFFAIRS COUNCIL HILTON HEAD

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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

2004

Legal Domicile

Principal Officer

COLIN MOSELEY

Phone

8433846758

Tax Period

2024-07-01 to 2025-06-30

WORLD AFFAIRS COUNCIL HILTON HEAD, founded in 2004, is a small nonprofit in the International Affairs sector that reported $252K in total revenue in fiscal year 2024. Expenses of $242K left a modest 4% surplus.

Mission

WACHH'S MISSION IS TO EDUCATE, ENGAGE, AND INSPIRE OUR COMMUNITY REGARDING WORLD AFFAIRS. THE MAJOR ACTIVITY IS TO FULFILL ITS MISSION TO BRING RENOWNED SPEAKERS TO ITS MEMBERS AND THEIR GUESTS FOR TOPICAL PRESENTATIONS FOLLOWED BY QUESTION AND ANSWER SESSIONS.

Program Service Accomplishments

Program 1

Expenses: $82,694 Revenue: $28,704

SPEAKER SERIES PRESENTATIONS; WACHH PRESENTED 14 SPEAKERS FROM OCTOBER THROUGH MAY TO ITS 662 MEMBERS VIA LIVE PRESENTATIONS, VIDEO STREAMING, AND ARCHIVED VIDEOS.

Program 2

Expenses: $15,047 Revenue: $4,325

COMMUNITY OUTREACH: WACHH CONDUCTS ACADEMIC WORLDQUEST COMPETITION FOR LOCAL HIGH SCHOOL STUDENTS, WITH THE WINNING TEAM ATTENDING THE NATIONAL COMPETITION IN WASHINGTON DC, WITH EXPENSES PAID BY...

COMMUNITY OUTREACH: WACHH CONDUCTS ACADEMIC WORLDQUEST COMPETITION FOR LOCAL HIGH SCHOOL STUDENTS, WITH THE WINNING TEAM ATTENDING THE NATIONAL COMPETITION IN WASHINGTON DC, WITH EXPENSES PAID BY WACHH. WACHH ALSO SUPPORTS HIGH SCHOOL STUDENTS ATTENDING THE STATE MODEL UN CONFERENCES BY GRANTING LOCAL HIGH SCHOOLS A STIPEND FOR EACH STUDENT ATTENDING THE CONFERENCE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $212,702

Program Service Revenue $34,929

Investment Income $3,669

Other Revenue $902

TOTAL REVENUE $252,202

Expense Breakdown

Grants Paid $0

Salaries & Benefits $91,632

Fundraising Expenses $0

Program Expenses $205,843

Other Expenses $150,453

TOTAL EXPENSES $242,085

Year-over-Year Comparison

	2024	2023	Change
Revenue	$252,202	$247,532	+0.0%
Expenses	$242,085	$245,014	0.0%
Net Income	$10,117	$2,518	+3.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
COLIN MOSELEY	PRESIDENT	2.00	Officer Director	$0	$0	$0
CINDY PETITT	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JOHN LANG	TREASURER	1.00	Officer Director	$0	$0	$0
PETER COOPER	AT LARGE	1.00	Officer Director	$0	$0	$0
LYNN CORDY	MEMBERSHIP	1.00	Officer Director	$0	$0	$0
BEN KINNAS	PROGRAM	1.00	Officer Director	$0	$0	$0
CLAIR GODDARD	DISCUSSION G	1.00	Officer Director	$0	$0	$0
RICK MITCHELL	DEVELOPMENT	1.00	Officer Director	$0	$0	$0
RICHARD MONIUSZKO	STUDENT OUTR	1.00	Officer 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
2025	$252,202	$242,085	$159,312	$10,117
2024	$247,532	$245,014	$148,554	$2,518
2023	$247,256	$219,684	$146,036	$27,572