WORLD CHANGERS INTERNATIONAL MINISTRIES INC (EIN 731099319) - 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

1980

Legal Domicile

Principal Officer

WILLIAM T JEFFERS JR

Phone

9186987283

Tax Period

2023-01-01 to 2023-12-31

WORLD CHANGERS INTERNATIONAL MINISTRIES INC, founded in 1980, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year.

Mission

Provides for youth development, foods, educational opportunities and religious training to disadvantaged Native American Children.

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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 $1,250,575

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,250,575

Expense Breakdown

Grants Paid $1,105,858

Salaries & Benefits $117,480

Fundraising Expenses $7,733

Program Expenses $1,232,478

Other Expenses $47,980

TOTAL EXPENSES $1,274,522

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,250,575	$1,352,821	-0.1%
Expenses	$1,274,522	$1,368,473	-0.1%
Net Income	$-23,947	$-15,652	+0.5%

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

$106,400

Total Directors

$106,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM T JEFFERS JR	PRESIDENT	030.00	Officer Director	$53,200	$0	$53,200
WILLIAM T JEFFERS III	VICE PRESIDENT	030.00	Officer Director	$53,200	$0	$53,200
IRENE HENDERSON	DIRECTOR	005.00	Director	$0	$0	$0
KRISTINA BUSATTI	DIRECTOR	N/A	Director	$0	$0	$0
JOY MACKAY	DIRECTOR	N/A	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	$1,250,575	$1,274,522	$47,713	$-23,947
2022	$1,352,821	$1,368,473	$70,954	$-15,652
2021	$1,266,860	$1,263,295	$90,544	$3,565
2020	$1,310,043	$1,285,154	$84,777	$24,889
2019	$1,277,770	$1,285,403	$59,888	$-7,633
2018	$744,475	$738,524	$67,521	$5,951

WORLD CHANGERS INTERNATIONAL MINISTRIES INC