WORLD CHANGERS STUDENT MISSIONS INC (EIN 852880457) - 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

2020

Legal Domicile

Principal Officer

DAVID FLATT

Phone

8503474601

Tax Period

2023-01-01 to 2023-12-31

WORLD CHANGERS STUDENT MISSIONS INC, founded in 2020, is a small nonprofit in the Community Improvement sector that reported $883K in total revenue in fiscal year 2023.

Mission

WORLD CHANGERS EXISTS TO SERVE CHURCHES IN THEIR MISSION OF MAKING DISCIPLES BY PROVIDING MISSIONS EXPERIENCES THAT DEVELOP THE HEART OF STUDENTS FOR SERVING OTHERS AND SHARING THE GOSPEL SO THEY CAN CHANGE THE CITY...CHANGE 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $56,982

Program Service Revenue $799,087

Investment Income $26,583

Other Revenue $0

TOTAL REVENUE $882,652

Expense Breakdown

Grants Paid $9,100

Salaries & Benefits $203,865

Fundraising Expenses $0

Program Expenses $875,125

Other Expenses $702,875

TOTAL EXPENSES $915,840

Year-over-Year Comparison

	2023	2022	Change
Revenue	$882,652	$857,623	+0.0%
Expenses	$915,840	$780,962	+0.2%
Net Income	$-33,188	$76,661	-1.4%

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

Volunteers

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

$72,912

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARL FONDREN	BOARD MEMBER	0.00	Director	$0	$0	$0
CHRIS BURCH	BOARD MEMBER	0.00	Director	$0	$0	$0
MARK BROERSMA	BOARD MEMBER	0.00	Director	$0	$0	$0
DAVID FLATT	MANAGER	0.00	Officer	$0	$0	$0
JONATHAN HODGE	DIRECTOR	1.00	Officer	$72,912	$0	$72,912

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	No data	No data	No data	No data
2023	$882,652	$915,840	$88,579	$-33,188
2022	$857,623	$780,962	$119,480	$76,661
2021	$475,844	$436,350	$90,620	$39,494

WORLD CHANGERS STUDENT MISSIONS INC