WORLD TECHNICAL SERVICES INC

EIN: 742244188

SAN ANTONIO, TX

Total Revenue
$6,825,461
Total Expenses
$6,834,366
Total Assets
$437,776
Net Assets
N/A
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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
1982
Legal Domicile
TX
Phone
2103331514
Tax Period
2023-01-01 to 2023-12-31

WORLD TECHNICAL SERVICES INC, founded in 1982, is a community nonprofit that reported $6.8M in total revenue in fiscal year 2023.

Mission

PROVIDE TRAINING AND EMPLOYMENT FOR PERSONS WITH DISABILITIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $6,803,571
Investment Income $0
Other Revenue $21,890
TOTAL REVENUE $6,825,461

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,024,004
Fundraising Expenses $0
Program Expenses $5,940,734
Other Expenses $810,362
TOTAL EXPENSES $6,834,366

Year-over-Year Comparison

2023 2022 Change
Revenue $6,825,461 $6,794,995 +0.0%
Expenses $6,834,366 $5,825,683 +0.2%
Net Income $-8,905 $969,312 -1.0%
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
5
Independent Members
5
Employees
426
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
3
$300,842
Total Directors
0
$0
Key Employees
5
$544,429
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAN R JASPER INTERIM CEO 30.00
Officer Key Emp
$69,553 $0 $69,553
JOSEPH SCOTT III VP 40.00
Officer Key Emp
$115,889 $0 $115,889
RICHARD DALY VP 40.00
Officer Key Emp
$115,400 $0 $115,400
JOSE VALLEJO SUPERVISOR 40.00
Key Emp Highest
$140,096 $0 $140,096
ELIDA VALLEJO SUPERVISOR 40.00
Key Emp
$103,491 $0 $103,491
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
2023 $6,825,461 $6,834,366 $437,776 $-8,905
2022 $6,794,995 $5,825,683 $1,244,742 $969,312
2021 $7,407,418 $7,407,418 $2,009,761 No data
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