UNITED WORLD SCHOOLS USA INC (EIN 844415835) - 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

2019

Legal Domicile

Principal Officer

FRANCESCA LANNING

Phone

6166789046

Tax Period

2024-01-01 to 2024-12-31

UNITED WORLD SCHOOLS USA INC, founded in 2019, is a small nonprofit in the Education sector that reported $457K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $552K exceeded revenue, resulting in a 21% operating deficit.

Mission

SEE MISSION STATEMENT

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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 $457,044

Program Service Revenue $0

Investment Income $21

Other Revenue $0

TOTAL REVENUE $457,065

Expense Breakdown

Grants Paid $271,044

Salaries & Benefits $213,125

Fundraising Expenses $128,470

Program Expenses $334,093

Other Expenses $68,144

TOTAL EXPENSES $552,313

Year-over-Year Comparison

	2024	2023	Change
Revenue	$457,065	$403,008	+0.1%
Expenses	$552,313	$283,004	+1.0%
Net Income	$-95,248	$120,004	-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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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

$150,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREG HOUSTON	DIRECTOR	5.00	Director	$0	$0	$0
PHILIPE DELOUVRIER	CO-CHAIR	1.00	Director	$0	$0	$0
CHRIS OUTRAM	DIRECTOR	1.00	Director	$0	$0	$0
DAVID KLAUS	CHAIR, AUDIT COMMITTEE	5.00	Director	$0	$0	$0
STUART JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
KIRAN CHETRY	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER HAMM	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER LAU	DIRECTOR	1.00	Director	$0	$0	$0
CINDY FLYNN	ACTING CHAIR	5.00	Officer Director	$0	$0	$0
BOB SALOMON	DIRECTOR	1.00	Director	$0	$0	$0
TOM MOORE	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW SWO	DIRECTOR	1.00	Director	$0	$0	$0
FRANCESCA LANNING	EXECUTIVE DIRECTOR	40.00	Officer	$150,000	$0	$150,000

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	$457,065	$552,313	$215,706	$-95,248
2023	$403,008	$283,004	$251,443	$120,004
2022	$247,361	$184,024	$188,939	$63,337

UNITED WORLD SCHOOLS USA INC