SMALL WORLD USA (EIN 815200190) - 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

2017

Legal Domicile

Principal Officer

Lacey Champion

Phone

2179726101

Tax Period

2024-08-01 to 2025-07-31

SMALL WORLD USA, founded in 2017, is a small nonprofit in the Human Services sector that reported $574K in total revenue in fiscal year 2024. Revenue surged 103% from the prior year, signaling strong growth momentum.

Mission

The Small World USA's mission is empowering girls, women, and communities in the Himalaya. The Small World USA is a 501(c)3 non-profit that supports locally driven sustainable community development projects in the Himalayan regions, including Nepal. These projects help to break the cycle of poverty by working to provide education for children (especially young girls) empowerment, and opportunities for local communities

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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 $574,131

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $574,131

Expense Breakdown

Grants Paid $567,825

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $568,156

Other Expenses $8,747

TOTAL EXPENSES $576,572

Year-over-Year Comparison

	2024	2023	Change
Revenue	$574,131	$283,428	+1.0%
Expenses	$576,572	$288,038	+1.0%
Net Income	$-2,441	$-4,610	-0.5%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sean McKeever	Board Vice President	1.00	Officer	$0	$0	$0
Maria Struble	Board Secretary	1.00	Officer	$0	$0	$0
Lacey Champion	Board President and Treasurer	10.00	Officer	$0	$0	$0
John Morberg	Board Member	1.00	Officer	$0	$0	$0
Karma Sherpa	Board Member	1.00	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
2025	$574,131	$576,572	$3,458	$-2,441
2024	$283,428	$288,038	$5,899	$-4,610
2024	$283,428	$287,314	$5,899	$-3,886
2023	$442,533	$435,353	$10,509	$7,180
2022	$352,009	$367,640	$3,329	$-15,631

SMALL WORLD USA