WEB4GOOD

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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

Ricardo Baeza-Yates

Phone

8475673962

Tax Period

2019-01-01 to 2019-12-31

WEB4GOOD, founded in 2017, is a community nonprofit in the International Affairs sector that reported $1.6M in total revenue in fiscal year 2019. Revenue surged 163429900% from the prior year, signaling strong growth momentum. The organization ran a surplus of $261K, a strong 16% operating margin.

Mission

TO IMPROVE THE SOCIETAL IMPACT OF THE WORLD WIDE WEB THROUGH CHARITABLE ACTIVITIES POWERED BY SCIENCE AND TECHNOLOGY. WEB4GOOD AIMS TO PROVIDE THE WORLD WITH A PREMIER FORUM FOR THE DISCUSSION AND DEBATE ABOUT THE EVOLUTION OF THE WEB, THE STANDARDIZATION OF ITS ASSOCIATED TECHNOLOGIES, AND THE IMPACT OF THOSE TECHNOLOGIES ON SOCIETY AND CULTURE.

Program Service Accomplishments

Program 1

Expenses: $1,360,482 Revenue: $1,628,707

THE WEB CONFERENCE (FORMERLY KNOWN AS WWW CONFERENCE) IS A YEARLY INTERNATIONAL CONFERENCE ON RESEARCH RELATED TO THE WORLD WIDE WEB. THE CONFERENCE BEGAN IN 1994 AT CERN AND IS ORGANIZED EACH YEAR BY A LOCAL TEAM OF VOLUNTEERS IN DIFFERENT PARTS OF THE WORLD WHO COME TOGETHER TO ORGANIZE THE CONFERENCE IN COLLABORATION WITH THE INTERNATIONAL WORLD WIDE WEB CONFERENCES STEERING COMMITTEE (IW3C2). THE CONFERENCE AIMS TO PROVIDE THE WORLD WITH A PREMIER FORUM FOR DISCUSSION AND DEBATE ABOUT INFORMATION TECHNOLOGIES USED IN THE WEB AND ITS EVOLUTION, THE STANDARDIZATION OF ITS ASSOCIATED TECHNOLOGIES, AND THE IMPACT OF THOSE TECHNOLOGIES ON SOCIETY AND CULTURE. THE CONFERENCE BRINGS TOGETHER RESEARCHERS, POLICY MAKERS, DEVELOPERS, USERS AND COMMERCIAL VENTURES - INDEED ALL THOSE WHO ARE PASSIONATE ABOUT THE WEB AND WHAT IT HAS TO OFFER. IN MAY 2019, WEB4GOOD HOSTED THE WEB CONFERENCE IN SAN FRANCISCO, CALIFORNIA, TO CELEBRATE THE 30TH ANNIVERSARY OF THE WEB WITH MORE THAN 50% OF THE WORLD'S POPULATION ABLE TO ACCESS THE WEB VIA INTERNET. DURING THE WEEK WE REFLECTED ON THE PAST 30 YEARS OF THE WEB AND PLANNED TOGETHER FOR THE FUTURE OF IT, TO RETHINK A WEB THAT IS TRULY INCLUSIVE AND OPEN, A WEB FOR GOOD.

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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 (2019)

Revenue Breakdown

Contributions & Grants $369,190

Program Service Revenue $1,264,516

Investment Income $594

Other Revenue $0

TOTAL REVENUE $1,634,300

Expense Breakdown

Grants Paid $9,336

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,360,482

Other Expenses $1,364,322

TOTAL EXPENSES $1,373,658

Year-over-Year Comparison

	2019	2018	Change
Revenue	$1,634,300	$1	+1634299.0%
Expenses	$1,373,658	$27,587	+48.8%
Net Income	$260,642	$-27,586	-10.4%

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

1261

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
RICARDO BAEZA-YATES	CO-PRESIDENT	5	Officer Director	$0	$0	$0
LEILA ZIA	CO-PRESIDENT	5	Officer Director	$0	$0	$0
BEN STEICHEN	TREASURER	2	Officer Director	$0	$0	$0
ASHISH GOEL	SECRETARY	2	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
2019	$1,634,300	$1,373,658	$223,077	$260,642