World Health Education Foundation Inc (EIN 823787129) - 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

Karl Dumas

Phone

7703307733

Tax Period

2022-01-01 to 2022-12-31

World Health Education Foundation Inc, founded in 2017, is a small nonprofit in the Health Care sector that reported $324K in total revenue in fiscal year 2022. Revenue surged 39% from the prior year, signaling strong growth momentum. Expenses of $385K exceeded revenue, resulting in a 19% operating deficit.

Mission

EDUCATE AND EMPOWER PEOPLE WITH CHRONIC HEALTH CONDITIONS IN ORDER TO REDUCE THE GLOBAL BURDEN UPON SOCIETY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $324,105

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $324,105

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $16,500

Program Expenses $172,692

Other Expenses $384,871

TOTAL EXPENSES $384,871

Year-over-Year Comparison

	2022	2021	Change
Revenue	$324,105	$232,745	+0.4%
Expenses	$384,871	$406,423	-0.1%
Net Income	$-60,766	$-173,678	-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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

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
Karl Dumas	Treasurer	10.00	Officer	$0	$0	$0
Paula Dumas	President	10.00	Officer	$0	$0	$0
Carl Cincinnato	Secretary	10.00	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
2022	$324,105	$384,871	$340,075	$-60,766
2021	$232,745	$406,423	$442,576	$-173,678
2019	$629,313	$507,020	$361,427	$122,293
2018	$275,000	$2,539	$272,461	$272,461

World Health Education Foundation Inc