World Organization (EIN 611577084) - 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

2012

Legal Domicile

Phone

8008002099

Tax Period

2024-01-01 to 2024-12-31

World Organization, founded in 2012, is a small nonprofit in the Environment sector that reported $928K in total revenue in fiscal year 2024. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $1.3M exceeded revenue, resulting in a 44% operating deficit.

Mission

The organization provides health and disease research, provides environmental education, provides animal rehabilitation, and provides and promotes animal adoptions.

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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 $585,600

Program Service Revenue $134,896

Investment Income $0

Other Revenue $207,435

TOTAL REVENUE $927,931

Expense Breakdown

Grants Paid $0

Salaries & Benefits $153,739

Fundraising Expenses $67,702

Program Expenses $1,106,194

Other Expenses $1,178,901

TOTAL EXPENSES $1,332,640

Year-over-Year Comparison

	2024	2023	Change
Revenue	$927,931	$1,366,135	-0.3%
Expenses	$1,332,640	$1,221,394	+0.1%
Net Income	$-404,709	$144,741	-3.8%

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

$116,906

Total Directors

$116,906

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jeff Gold	Founder and Director	40.00	Officer Director	$116,906	$0	$116,906
David Rowe	Director	1.00	Director	$0	$0	$0
Adam Conti	Director	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	$927,931	$1,332,640	$3,839	$-404,709
2023	$1,366,135	$1,221,394	$408,548	$144,741
2022	$1,039,545	$975,630	$263,807	$63,915
2021	$970,106	$965,006	$199,892	$5,100
2020	$925,018	$968,011	$189,575	$-42,993
2019	$828,791	$787,064	$217,632	$41,727
2018	$714,438	$730,245	$175,905	$-15,807

World Organization