Washington, DC
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)THE CONSCIOUS WORLD INITIATIVE, founded in 2017, is a small nonprofit in the Human Services sector that reported $137K in total revenue in fiscal year 2023. Revenue surged 340% from the prior year, signaling strong growth momentum. Expenses of $152K exceeded revenue, resulting in a 11% operating deficit.
Provide instructor led and/or online stress mitigation training, self-development education, meditation techniques, and life-coaching facilitation to the public.
TCWI continued its efforts to re-organize. Losing our office suite at Wework forced a relocation to our current HQ location at 801 New Jersey Avenue, NW, DC. This was a significate upgrade and...
TCWI continued its efforts to re-organize. Losing our office suite at Wework forced a relocation to our current HQ location at 801 New Jersey Avenue, NW, DC. This was a significate upgrade and expense. TCWI spent eight-months piloting a new Nutritional Program based on Time Restricted Eating Everyday called (TREE). This program is designed to change a persons Gut Microbiome within 90 days and features a significate amount of supplements, compounds, and fresh vegetables. The Gut Microbiome is the foundation for 95% of all illness and being able to change the bodys DNA and Gene Production by changing the Gut Microbiome is a game changer in the arena of dynamic health improvement and drastic illness reduction. TCWI heavily supplemented the expense of this program through its testing phase to arrive at Proof of Concept before widely distributing the TREE philosophy to the general public. There is a growing interest in the TREE program by the South Vietnamese population and several weeks of testing was conducted in Nha Trang City to see of the vegetation was compatible. The Vietnamese culture relies heavily on foods that contain large amounts of Lectins which pose a significant health risk to humans. TCWI also experimented with Pop-up meditation programs in and around Nha Trang City to measure the interest in learning beginner level meditation. TCWI has invested in several language translation technologies that help to translate the meditation instructions in real-time from English into Vietnamese. TCWI also piloted a series of Pop-Up exercise programs in and around Nha Trang City. Several dozen people of various ages from 30 to 85 took part in our exercise programs. TCWI was finally able to bring some of its stored office furniture to our new headquarters location but needed to purchase a significant amount of new office furniture, book shelving, and stack office supplies. TCWI in keeping up with the market shift to Online training. TCWI has invested heavily in several Artificial Intelligent (AI) applications that can be embedded into Power Point Presentations, YouTube Shorts and Long Video Presentations, as well as weve purchased new capabilities with Text to Video generation. Moreover, TCWI has purchased software that provides TCWI with the ability to generate e-books by using AI and additional AI to translate that text into multiple languages. Several of these AI generated technologies feature Talking Heads or AI Avatars that look indistinguishable from real human beings. Many of these new AI technologies require extensive training to learn their applications, and actually deploy and utilize the technology using carefully worded script prompting suggestions. TCWI dedicated six-months to re-introduce our self-development programs at the instructor led level. Audiences seem to be not as interested. This is our conclusion after conducting several workshops (expanded over 4 months and several weekends) to audiences in the National Capital Region. However, it appears that these audiences have relocated to being accessed by social media platforms life Zoom Workplace Groups, Facebook Groups, Linked-in Groups, Google Workspace Groups, and Instagram. TCWI continues to rely heavily on AI technology to translate our self-development courses and meditation scripts into 126 multiple languages. TCWI continues to invest in Microsoft Office Products, GoDaddy website applications, Squarespace website applications. TCWI has found a growing value for its self-development platform in South Vietnam, which has a rapidly growing middle class that is open to dynamic self-development. TCWI is piloting a dynamic self-development Life-Coaching curriculum that was launched in Panama Central America and Australia. It will be launched later in 2024 in South Vietnam.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $137,165 | $31,189 | +3.4% |
| Expenses | $152,423 | $40,102 | +2.8% |
| Net Income | $-15,258 | $-8,913 | +0.7% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Stephanie Kirk | Board Member | 2.00 |
Director
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$0 | $0 | $0 |
| Samuel Harriday | Board Member | 2.00 |
Director
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$0 | $0 | $0 |
| Nathan Holmes | Secretary and Treasurer | 2.00 |
Director
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$0 | $0 | $0 |
| Malik Gamaliel | Director | 2.00 |
Director
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$0 | $0 | $0 |
| Deborah Bennett | Director | 2.00 |
Director
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$0 | $0 | $0 |
| Raymond Holmes | President & CEO | 40.00 |
Officer
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$0 | $0 | $0 |
| Nathan Holmes | Director | 5.00 |
Officer
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$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $137,165 | $152,423 | $236,137 | $-15,258 |
| 2022 | $31,189 | $40,102 | $251,395 | $-8,913 |
| 2021 | $35,643 | $39,712 | $260,308 | $-4,069 |
| 2020 | $36,881 | $63,335 | $264,377 | $-26,454 |
| 2019 | $306,366 | $34,236 | $273,831 | $272,130 |
Compare THE CONSCIOUS WORLD INITIATIVE with other nonprofits in District of Columbia and across the country.