FDM WORLD INC (EIN 813865618) - 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

2016

Legal Domicile

Principal Officer

CRAIG CASTER

Phone

6199971906

Tax Period

2024-01-01 to 2024-12-31

FDM WORLD INC, founded in 2016, is a small nonprofit in the Religion sector that reported $563K in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $537K left a modest 5% surplus.

Mission

PROVIDING TRAINING SEMINARS, BOOKS, AND TOOLS TO CHURCH LEADERS/PASTORSON DISCIPLESHIP AND FAMILY MINISTRY WITHIN THE UNITED STATES AND ABROAD.

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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 (2024)

Revenue Breakdown

Contributions & Grants $563,944

Program Service Revenue $0

Investment Income $61

Other Revenue $-1,155

TOTAL REVENUE $562,850

Expense Breakdown

Grants Paid $0

Salaries & Benefits $177,291

Fundraising Expenses $7,633

Program Expenses $399,815

Other Expenses $359,366

TOTAL EXPENSES $536,657

Year-over-Year Comparison

	2024	2023	Change
Revenue	$562,850	$446,656	+0.3%
Expenses	$536,657	$430,611	+0.2%
Net Income	$26,193	$16,045	+0.6%

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

$60,500

Total Directors

$60,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CRAIG CASTER	PRESIDENT	2.00	Officer Director	$60,500	$0	$60,500
KERRY SCHIMP	SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN GIBSON	TREASURER	1.00	Officer 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	$562,850	$536,657	$65,031	$26,193
2023	$446,656	$430,611	$46,871	$16,045
2022	$315,456	$344,207	$35,136	$-28,751
2021	$331,075	$323,030	$57,518	$8,045
2020	$240,961	$244,659	$48,728	$-3,698
2019	$268,607	$263,051	$54,936	$5,556
2018	$277,498	$293,263	$51,671	$-15,765

FDM WORLD INC