WORLD NEIGHBORS INC

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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

1951

Legal Domicile

Principal Officer

KATE SCHECTER PHD

Phone

4057529700

Tax Period

2024-07-01 to 2025-06-30

WORLD NEIGHBORS INC, founded in 1951, is a community nonprofit in the International Affairs sector that reported $5.0M in total revenue in fiscal year 2024. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $4.4M left a modest 11% surplus.

Mission

WORLD NEIGHBORS INSPIRES PEOPLE AND STRENGTHENS COMMUNITIES TO FIND LASTING SOLUTIONS TO HUNGER, POVERTY AND DISEASE, AND TO PROMOTE A HEALTHY ENVIRONMENT.

Program Service Accomplishments

Program 1

Expenses: $3,836,400 Revenue: $540

PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE INTERNATIONAL PROGRAMS, PUBLIC EDUCATION, OVERSEAS PROGRAM SERVICES AND PROGRAM FAMILIARIZATION.OUR RATIO OF PROGRAM/ADMINISTRATIVE EXPENSES IS APPROXIMATELY 89%/11%. THERE ARE A NUMBER OF REALITIES THAT LEAD WORLD NEIGHBORS TO THIS PROGRAM/ADMINISTRATIVE RATIO: 1)WE RELY ON NUMEROUS SMALL,INDIVIDUAL DONORS AND FOUNDATIONS FOR OUR FINANCIAL SUPPORT AND REQUIRE MORE TIME BY STAFF TO SUPPORT THESE RELATIONSHIPS. THIS HAS ALLOWED US TO DEVELOP OUR UNIQUE AND HIGHLY SUCCESSFUL PROGRAM METHODOLOGY THAT IS NOT DRIVEN BY ANY ONE PERSON'S OR ORGANIZATION'S AGENDA. 2) OUR PROGRAMS ARE UNDERTAKEN BY THOUSANDS OF COMMUNITY VOLUNTEERS WHO IMPLEMENT PROJECTS FOR THEMSELVES. THESE EFFORTS ARE NOT REFLECTED IN DOLLARS, THUS KEEPING OUR PROGRAM COSTS LOW. WE ALSO DO NOT CONSTRUCT BUILDINGS OR PROVIDE OTHER EQUIPMENT OR FACILITIES - COSTS THAT TYPICALLY BOOST PROGRAM COSTS TO HIGHER LEVELS.

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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 $4,112,289

Program Service Revenue $540

Investment Income $739,477

Other Revenue $104,960

TOTAL REVENUE $4,957,266

Expense Breakdown

Grants Paid $1,359,122

Salaries & Benefits $1,835,850

Fundraising Expenses $319,891

Program Expenses $3,836,400

Other Expenses $1,239,399

TOTAL EXPENSES $4,434,371

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,957,266	$7,326,314	-0.3%
Expenses	$4,434,371	$5,199,193	-0.1%
Net Income	$522,895	$2,127,121	-0.8%

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

4394

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

$246,649

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATE SCHECTER PHD	President & CEO	50.00	Officer	$207,756	$38,893	$246,649
BARRIE GLEASON CARVETH	Trustee	2.00	Director	$0	$0	$0
MEREDITH DALTON	Trustee	2.00	Director	$0	$0	$0
ANITA KENDRICK	VICE-CHAIR	5.00	Officer Director	$0	$0	$0
BETH MC LAUGHLIN	Chairman	5.00	Officer Director	$0	$0	$0
SUSAN HIGHTOWER	Trustee	2.00	Director	$0	$0	$0
TOMMY BARROW	Trustee	2.00	Director	$0	$0	$0
MARTHA BURGER	Trustee	2.00	Director	$0	$0	$0
BETH JANSEN	Trustee	2.00	Director	$0	$0	$0
MINDY GALOOB	Treasurer	5.00	Officer Director	$0	$0	$0
HELEN LOWMAN PHD	Trustee	2.00	Director	$0	$0	$0
LATEASHIA SYKES	Trustee	2.00	Director	$0	$0	$0
SONIA STINES	Trustee	2.00	Director	$0	$0	$0
NOAH ULMAN	Trustee	2.00	Director	$0	$0	$0
UJJWAL PRADHAN	Secretary	5.00	Officer Director	$0	$0	$0
LUCAS WELTER EDD	Trustee	2.00	Director	$0	$0	$0
CLAYTON TAYLOR	Trustee	2.00	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
2025	$4,957,266	$4,434,371	$18,308,691	$522,895
2024	$7,326,314	$5,199,193	$17,177,269	$2,127,121
2023	$3,896,287	$4,419,548	$14,188,707	$-523,261
2022	$3,387,870	$3,274,811	$13,374,018	$113,059
2021	$5,815,453	$3,177,989	$14,654,724	$2,637,464
2020	$3,635,064	$3,105,990	$11,501,916	$529,074
2019	$5,591,827	$3,049,817	$11,104,218	$2,542,010