WORLD RESOURCES GROUP INC (EIN 650970260) - 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

2000

Legal Domicile

Principal Officer

JOHN N NEFF

Phone

5402710101

Tax Period

2023-01-01 to 2023-12-31

WORLD RESOURCES GROUP INC, founded in 2000, is a small nonprofit in the International Affairs sector that reported $623K in total revenue in fiscal year 2023. Revenue surged 96% from the prior year, signaling strong growth momentum. The organization ran a surplus of $198K, a strong 32% operating margin.

Mission

Working with the poor and under privileged children in third world countries.

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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 $497,520

Program Service Revenue $0

Investment Income $125,133

Other Revenue $0

TOTAL REVENUE $622,653

Expense Breakdown

Grants Paid $321,356

Salaries & Benefits $64,590

Fundraising Expenses $3,025

Program Expenses $411,813

Other Expenses $38,736

TOTAL EXPENSES $424,682

Year-over-Year Comparison

	2023	2022	Change
Revenue	$622,653	$317,313	+1.0%
Expenses	$424,682	$432,010	0.0%
Net Income	$197,971	$-114,697	-2.7%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John N Neff	Chairman	8	Officer Director	$0	$0	$0
Troy Van Voorhis	Vice Chairman	2	Officer Director	$0	$0	$0
Linda Neff	Secretary	2	Officer Director	$0	$0	$0
James A Weaver	Treasurer	4	Officer Director	$0	$0	$0
Ilsa B Weaver	Board Member	2	Director	$0	$0	$0
Joel Shank	Board Member	2	Director	$0	$0	$0
Lisa Shank	Board Member	2	Director	$0	$0	$0
Elisa Van Voorhis	Board Member	2	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	No data	No data	No data	No data
2023	$622,653	$424,682	$1,708,981	$197,971
2022	$317,313	$432,010	$1,511,010	$-114,697
2021	$1,920,833	$423,729	$1,625,706	$1,497,104
2020	$435,685	$384,989	$128,603	$50,696

WORLD RESOURCES GROUP INC