World Fandom (EIN 752933134) - 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

2001

Legal Domicile

Principal Officer

Suzi Vega

Phone

9407843754

Tax Period

2023-01-01 to 2023-12-31

World Fandom, founded in 2001, is a small nonprofit in the Arts, Culture & Humanities sector that reported $471K in total revenue in fiscal year 2023. Expenses of $417K left a modest 11% surplus.

Mission

The mission of World Fandom is to educate the public about animation, cinema, art, music, games, crafting, costume design, dance, and other forms of traditional and popular culture and art.

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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 $293,092

Program Service Revenue $90,785

Investment Income $11,042

Other Revenue $76,555

TOTAL REVENUE $471,474

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $7,785

Program Expenses $318,447

Other Expenses $417,278

TOTAL EXPENSES $417,278

Year-over-Year Comparison

	2023	2022	Change
Revenue	$471,474	$476,869	0.0%
Expenses	$417,278	$386,741	+0.1%
Net Income	$54,196	$90,128	-0.4%

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

N/A

Volunteers

500

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
Suzi Vega	Chairman	005.00	Officer Director	$0	$0	$0
David Olmstead	Treasurer	035.00	Officer Director	$0	$0	$0
Mike Williams	Secretary	003.00	Officer Director	$0	$0	$0
Dan Minut	Board Member	003.00	Director	$0	$0	$0
Lacy SoRelle	Board Member	005.00	Director	$0	$0	$0
Brian Brown	Board Member	003.00	Director	$0	$0	$0
Terry Nash	Board Member	003.00	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	$471,474	$417,278	$1,329,937	$54,196
2022	$476,869	$386,741	$1,182,637	$90,128
2021	$248,108	$153,638	$1,092,509	$94,470
2020	$-15,800	$77,288	$998,039	$-93,088
2019	$558,148	$368,454	$1,090,097	$189,694
2018	$560,526	$391,646	$1,294,466	$168,880

World Fandom