WORLD SERVANTS INC (EIN 592707198) - 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

1986

Legal Domicile

Principal Officer

MARGARET DICUCCIO

Phone

8008812170

Tax Period

2024-01-01 to 2024-12-31

WORLD SERVANTS INC, founded in 1986, is a small nonprofit in the Community Improvement sector that reported $326K in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring.

Mission

THE MISSION OF WORLD SERVANTS IS TO DISPLAY GODS LOVE TO THE WORLD THROUGH CHURCH PARTNERSHIPS AND GOSPEL-CENTERED SERVICE. THE VISION OF WORLD SERVANTS IS CONNECT CHURCHES IN THE USA TO CHURCHES AROUND THE WORLD WITH A SHARED GOAL OF ADVANCING THE GOSPEL THROUGH MEANINGFUL RELATIONSHIPS, COMMUNITY OUTREACH, AND HUMBLE SERVICE.

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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 $161,361

Program Service Revenue $160,820

Investment Income $4,079

Other Revenue $0

TOTAL REVENUE $326,260

Expense Breakdown

Grants Paid $0

Salaries & Benefits $125,710

Fundraising Expenses $0

Program Expenses $307,537

Other Expenses $203,183

TOTAL EXPENSES $328,893

Year-over-Year Comparison

	2024	2023	Change
Revenue	$326,260	$462,529	-0.3%
Expenses	$328,893	$362,987	-0.1%
Net Income	$-2,633	$99,542	-1.0%

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

$90,000

Total Directors

$90,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICHOLAS KREFT	EXECUTIVE DI	40.00	Officer Director	$90,000	$0	$90,000
STEPHANIE BOYD	BOARD MEMBER	1.00	Director	$0	$0	$0
MARGARET DICUCCIO	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
KEN WRIGHT	BOARD MEMBER	1.00	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	$326,260	$328,893	$179,340	$-2,633
2023	$462,529	$362,987	$300,323	$99,542
2022	$432,677	$399,870	$223,783	$32,807
2021	$315,950	$279,544	$62,189	$36,406
2020	$389,879	$441,454	$27,939	$-51,575

WORLD SERVANTS INC