WORLDORLANDO INC (EIN 591837575) - Form 990 Financial Analysis & Trantor Score

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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

1963

Legal Domicile

Principal Officer

LAWRENCE CHASTANG

Phone

4074356477

Tax Period

2023-01-01 to 2023-12-31

WORLDORLANDO INC, founded in 1963, is a small nonprofit in the Community Improvement sector that reported $185K in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Expenses of $217K exceeded revenue, resulting in a 17% operating deficit.

Mission

IMPLEMENT INTERNATIONAL EXCHANGE PROGRAMS

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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 $137,236

Program Service Revenue $48,006

Investment Income $0

Other Revenue $0

TOTAL REVENUE $185,242

Expense Breakdown

Grants Paid $11,579

Salaries & Benefits $172,380

Fundraising Expenses $0

Program Expenses $213,717

Other Expenses $32,555

TOTAL EXPENSES $216,514

Year-over-Year Comparison

	2023	2022	Change
Revenue	$185,242	$214,393	-0.1%
Expenses	$216,514	$207,535	+0.0%
Net Income	$-31,272	$6,858	-5.6%

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

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

$51,560

Total Directors

$51,560

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICKY LY	BOARD MEMBER	0.50	Director	$0	$0	$0
CAROL PALACIO	BOARD MEMBER - 1/1/23 - 10/19/23	0.50	Director	$0	$0	$0
CAROL GRABAUSKAS	BOARD MEMBER	0.50	Director	$0	$0	$0
CINDY FLORES	SECRETARY	0.50	Officer Director	$0	$0	$0
LAWRENCE J CHASTANG	CHAIRMAN EMERITUS/TREASURE	0.50	Officer Director	$0	$0	$0
ROBERT TURK	PRESIDENT/VICE CHAIR	0.50	Officer Director	$0	$0	$0
SARAH GAL	EXECUTIVE DIRECTOR	25.00	Officer Director	$51,560	$0	$51,560

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$185,242	$216,514	$130,894	$-31,272
2022	$214,393	$207,535	$162,166	$6,858
2020	$208,142	$108,886	$143,551	$99,256

WORLDORLANDO INC