World Affairs Council of Kentucky S

EIN: 611078276 501(c)(3) Arts, Culture & Humanities

Louisville, KY

Total Revenue
$336,859
Total Expenses
$381,811
Total Assets
$182,110
Net Assets
$179,284
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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
1985
Legal Domicile
KY
Phone
5025615422
Tax Period
2024-07-01 to 2025-06-30

World Affairs Council of Kentucky S, founded in 1985, is a small nonprofit in the Arts, Culture & Humanities sector that reported $337K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $382K exceeded revenue, resulting in a 13% operating deficit.

Mission

Deliver opportunities for the community toconnect with global leaders and engage with peers on international issues. Through a uniquelineup of programs, World Affairs Council is the regional hub for international exchange,dialogue and learning.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $141,310
Program Service Revenue $184,061
Investment Income $2,226
Other Revenue $9,262
TOTAL REVENUE $336,859

Expense Breakdown

Grants Paid $0
Salaries & Benefits $207,979
Fundraising Expenses $0
Program Expenses $244,242
Other Expenses $173,832
TOTAL EXPENSES $381,811

Year-over-Year Comparison

2024 2023 Change
Revenue $336,859 $307,772 +0.1%
Expenses $381,811 $407,819 -0.1%
Net Income $-44,952 $-100,047 -0.6%
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

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Governance

Voting Members
23
Independent Members
22
Employees
7
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
1
$0
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRIAN EASLEY CHAIR 1.00
Director
$0 $0 $0
ROBERTA HERSHBERG BOARD OF DIRECTORS 1.00
Director
$0 $0 $0
WES KAWATA TREASURER 1.00
Director
$0 $0 $0
GLORIA MURRAY BOARD OF DIRECTORS SECRETARY 1.00
Director
$0 $0 $0
SABEEN NASIM BOARD OF DIRECTORS 1.00
Director
$0 $0 $0
WENDY SIRCHIO VICE CHAIR 1.00
Director
$0 $0 $0
KRISTEN WALLISCH BOARD OF DIRECTORS 1.00
Director
$0 $0 $0
AMOS IZERIMANA BOARD MEMBER 1.00
Director
$0 $0 $0
IFE BELL BOARD MEMBER 1.00
Director
$0 $0 $0
KEITH MILLER BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL MARDIS BOARD MEMBER 1.00
Director
$0 $0 $0
AUSTIN LEVINE BOARD MEMBER 1.00
Director
$0 $0 $0
DANIEL CANON BOARD MEMBER 1.00
Director
$0 $0 $0
SARAVANAN MURUGAN BOARD MEMBER 1.00
Director
$0 $0 $0
DUSTIN DUNCAN BOARD MEMBER 1.00
Director
$0 $0 $0
JOEL MWAMBAYI BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN FAHLAND BOARD MEMBER 1.00
Director
$0 $0 $0
LILY JIAQUIN LI BOARD MEMBER 1.00
Director
$0 $0 $0
EDGAR VALDEZ BOARD MEMBER 1.00
Director
$0 $0 $0
XIAO YIN ZHAO PRESIDENT 40.00
Officer
$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 $336,859 $381,811 $182,110 $-44,952
2024 $307,772 $407,819 $152,161 $-100,047
2023 $452,625 $332,314 $252,995 $120,311
2022 $287,411 $260,206 $139,364 $27,205
2021 $167,221 $188,972 $135,068 $-21,751
2020 $242,535 $254,105 $85,421 $-11,570
2019 $334,747 $283,592 $74,201 $51,155
2018 $349,446 $320,946 $67,099 $28,500
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