WORLD PARTNERSHIPS INC (EIN 593651710) - 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

2002

Legal Domicile

Principal Officer

GARY L SPRINGER

Phone

7279928400

Tax Period

2024-01-01 to 2024-12-31

WORLD PARTNERSHIPS INC, founded in 2002, is a small nonprofit in the International Affairs sector that reported $208K in total revenue in fiscal year 2024. Expenses of $238K exceeded revenue, resulting in a 14% operating deficit.

Mission

THE ORGANIZATION PARTICIPATES IN THE U.S. DEPARTMENT OF STATES INTERNATIONAL VISITOR PROGRAM.

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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 $169,001

Program Service Revenue $24,326

Investment Income $0

Other Revenue $14,727

TOTAL REVENUE $208,054

Expense Breakdown

Grants Paid $0

Salaries & Benefits $161,526

Fundraising Expenses $0

Program Expenses $188,576

Other Expenses $76,633

TOTAL EXPENSES $238,159

Year-over-Year Comparison

	2024	2023	Change
Revenue	$208,054	$205,874	+0.0%
Expenses	$238,159	$300,357	-0.2%
Net Income	$-30,105	$-94,483	-0.7%

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

N/A

Employees

Volunteers

N/A

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

$150,000

Total Directors

$150,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY L SPRINGER	President & CEO	40.00	Officer Director	$75,000	$0	$75,000
MARY ELLEN UPTON	Executive Dir.	40.00	Officer Director	$75,000	$0	$75,000
MATTHEW NOLAN	Chairman	1.00	Director	$0	$0	$0
GINA SPACE	Trustee	0.00	Director	$0	$0	$0
BENJAMIN KIRBY	Trustee	1.00	Director	$0	$0	$0
BJ SHEFFIELD	Trustee	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	$208,054	$238,159	$460,871	$-30,105
2023	$205,874	$300,357	$515,786	$-94,483
2022	$301,964	$233,962	$614,528	$68,002
2021	$290,945	$195,643	$404,065	$95,302
2020	$244,070	$147,662	$310,361	$96,408

WORLD PARTNERSHIPS INC