WORLD YOUTH CLUBS INC

EIN: 842274485 501(c)(3) Youth Development

ORLANDO, FL

Total Revenue
$1,563,511
Total Expenses
$1,965,479
Total Assets
$1,965,647
Net Assets
$1,453,506
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
FL
Principal Officer
DAVID BEACH
Phone
4077296641
Tax Period
2023-07-01 to 2024-06-30

WORLD YOUTH CLUBS INC, founded in 2019, is a community nonprofit in the Youth Development sector that reported $1.6M in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $2.0M exceeded revenue, resulting in a 26% operating deficit.

Mission

TO DEVELOP, ADVANCE AND ENHANCE GLOBAL YOUTH ORGANIZATIONS THAT PROVIDE A POSITIVE ENVIRONMENT AND A SAFE PLACE FOR YOUNG PEOPLE AROUND THE WORLD.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,497,637
Program Service Revenue $0
Investment Income $65,874
Other Revenue $0
TOTAL REVENUE $1,563,511

Expense Breakdown

Grants Paid $548,800
Salaries & Benefits $680,511
Fundraising Expenses $131,846
Program Expenses $1,692,265
Other Expenses $736,168
TOTAL EXPENSES $1,965,479

Year-over-Year Comparison

2023 2022 Change
Revenue $1,563,511 $2,026,235 -0.2%
Expenses $1,965,479 $1,518,314 +0.3%
Net Income $-401,968 $507,921 -1.8%
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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Governance

Voting Members
11
Independent Members
11
Employees
8
Volunteers
27

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
6
$386,002
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KIRK DOMINICK PRESIDENT & CEO 40.00
Officer
$366,480 $19,522 $386,002
ABIGAIL LEMAY VICE PRESIDENT OF IMPACT 40.00
Highest
$105,975 $5,126 $111,101
LUCIANO AZUM DIRECTOR 2.00
Director
$0 $0 $0
BEAU BRIDGES DIRECTOR 2.00
Director
$0 $0 $0
KYLE MARYANSKI DIRECTOR 2.00
Director
$0 $0 $0
KAREN RHEUBAN DIRECTOR EFFECTIVE 03/24 2.00
Director
$0 $0 $0
IAN SOLOMON DIRECTOR 2.00
Director
$0 $0 $0
PATRICK YOH DIRECTOR 2.00
Director
$0 $0 $0
SUSAN GOINGS CHAIRMAN 10.00
Officer Director
$0 $0 $0
RICK GOINGS FOUNDING CHAIRMAIN 5.00
Officer Director
$0 $0 $0
SIMON HEMUS VICE CHAIRMAN EFFECTIVE 10/23 5.00
Officer Director
$0 $0 $0
ELINOR STEELE SECRETARY/VICE CHAIRMAN EFF 04/24 5.00
Officer Director
$0 $0 $0
DAVID BEACH TREASURER 5.00
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 $1,563,511 $1,965,479 $1,965,647 $-401,968
2024 $690,410 $1,179,616 $1,417,817 $-489,206
2023 $2,026,235 $1,518,314 $2,443,282 $507,921
2022 $1,075,720 $1,255,624 $1,525,864 $-179,904
2021 $969,504 $1,331,232 $2,140,657 $-361,728
2019 $2,736,069 $184,167 $2,573,488 $2,551,902
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