WORLDWIDE VETERANS AND FAMILY SERVICES INC

EIN: 810760602 501(c)(3) Human Services

BRONX, NY

Total Revenue
$330,480
Total Expenses
$233,709
Total Assets
$82,903
Net Assets
$82,903
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
NY
Principal Officer
MARISA ESTRELLA
Phone
6463428646
Tax Period
2024-01-01 to 2024-12-31

WORLDWIDE VETERANS AND FAMILY SERVICES INC, founded in 2017, is a small nonprofit in the Human Services sector that reported $330K in total revenue in fiscal year 2024. The organization ran a surplus of $97K, a strong 29% operating margin.

Mission

TO HOLD WORKSHOPS THAT HELP VETERANS, DISADVANTAGED FAMILIES, AND VERTERANS LEADERS; TO PROVIDE REFERRALS, EXCLUSIVE SUPPORT, COUNSELING SERVICES FOR DISADVANTAGED FAMILIES AND VETERANS WITH DOSING.

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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 (2024)

Revenue Breakdown

Contributions & Grants $330,480
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $330,480

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $233,709
Other Expenses $233,709
TOTAL EXPENSES $233,709

Year-over-Year Comparison

2024 2023 Change
Revenue $330,480 $330,480 N/A
Expenses $233,709 N/A N/A
Net Income $96,771 $330,480 -0.7%
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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Governance

Voting Members
3
Independent Members
N/A
Employees
N/A
Volunteers
3

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
1
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARISA ESTRELLA PRESIDENT 0.00
Officer
$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 $330,480 $233,709 $82,903 $96,771
2023 $416,904 $430,772 No data $-13,868
2022 $1,387,720 $1,387,720 No data No data
2021 $233,307 $233,307 No data No data
2020 $201,786 $201,786 No data No data
2019 $53,583 $53,583 No data No data
2018 $69,812 $69,812 No data No data
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