Health World Education Ltd dba Health World Southwest (EIN 860870332) - 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

1987

Legal Domicile

Phone

4805138100

Tax Period

2024-05-01 to 2025-04-30

Health World Education Ltd dba Health World Southwest, founded in 1987, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 584% from the prior year, signaling strong growth momentum. The organization ran a surplus of $708K, a strong 49% operating margin.

Mission

TO PROMOTE THE HEALTH EDUCATION OF THE COMMUNITY VIA OUTREACH PROGRAMS PROMOTING HEALTH AND SAFETY EDUCATION IN ARIZONA.

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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 $1,113,611

Program Service Revenue $293,707

Investment Income $34,298

Other Revenue $0

TOTAL REVENUE $1,441,616

Expense Breakdown

Grants Paid $0

Salaries & Benefits $166

Fundraising Expenses $0

Program Expenses $716,701

Other Expenses $733,270

TOTAL EXPENSES $733,436

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,441,616	$210,904	+5.8%
Expenses	$733,436	$191,456	+2.8%
Net Income	$708,180	$19,448	+35.4%

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

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
JOSEPH RUSIN	Executive Dir.	2.00	Director	$0	$0	$0
GRACE KELLY	Director	2.00	Director	$0	$0	$0
STEVE RANDALL	Director	2.00	Director	$0	$0	$0
ALAN RODBELL	Director	2.00	Director	$0	$0	$0
CY WEBER	Secretary	2.00	Officer Director	$0	$0	$0
PETER RUSIN	President	2.00	Officer Director	$0	$0	$0
DENIS BAILEY	Director	2.00	Director	$0	$0	$0
MARSHALL FRONT	Director	2.00	Director	$0	$0	$0
JACK JEFFERIES	Director	2.00	Director	$0	$0	$0
JAMES MCNICHOLS	Director	2.00	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
2025	$1,441,616	$733,436	$1,234,292	$708,180
2024	$210,904	$191,456	$362,841	$19,448
2022	$218,150	$180,539	$313,863	$37,611
2020	$144,998	$159,616	$251,397	$-14,618

Health World Education Ltd dba Health World Southwest