WORLD WIDE YOUTH CAMPS INC (EIN 752583292) - 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

1993

Legal Domicile

Principal Officer

ROBERT C BROWNE

Phone

6789350220

Tax Period

2023-01-01 to 2023-12-31

WORLD WIDE YOUTH CAMPS INC, founded in 1993, is a small nonprofit in the Youth Development sector that reported $509K in total revenue in fiscal year 2023. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $575K exceeded revenue, resulting in a 13% operating deficit.

Mission

AN INTERNATIONAL MISSIONS MINISTRY FOCUSED ON ESTABLISHING LOCAL MENTORING COMMUNITIES WHICH EQUIP ORPHANS AND AT-RISK YOUTH FOR SUCCESS IN LIFE THROUGH SPIRITUAL DEVELOPMENT, POSITIVE ROLE MODELS, AND PRACTICAL LIFE SKILLS.

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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 $501,877

Program Service Revenue $0

Investment Income $7,258

Other Revenue $0

TOTAL REVENUE $509,135

Expense Breakdown

Grants Paid $0

Salaries & Benefits $255,194

Fundraising Expenses $62,329

Program Expenses $452,844

Other Expenses $319,971

TOTAL EXPENSES $575,165

Year-over-Year Comparison

	2023	2022	Change
Revenue	$509,135	$806,873	-0.4%
Expenses	$575,165	$830,337	-0.3%
Net Income	$-66,030	$-23,464	+1.8%

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

$150,000

Total Directors

$247,164

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT C BROWNE	PRESIDENT	40.00	Officer Director	$150,000	$0	$150,000
OLGA SEREDYUK	DIRECTOR	40.00	Director	$97,164	$0	$97,164
VICTORIA BARKER BUSCH	DIRECTOR	3.00	Director	$0	$0	$0
RANDY HARRIS	DIRECTOR	5.00	Director	$0	$0	$0
STEVEN NUTT	DIRECTOR	3.00	Director	$0	$0	$0
JASON WRIGHT	DIRECTOR	5.00	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	No data	No data	No data	No data
2023	$509,135	$575,165	$104,981	$-66,030
2022	$806,873	$830,337	$162,815	$-23,464
2021	$619,554	$495,201	$252,660	$124,353
2020	$374,067	$419,114	$87,398	$-45,047
2019	$367,674	$347,643	$88,317	$20,031
2018	$290,127	$280,362	$69,204	$9,765

WORLD WIDE YOUTH CAMPS INC