WRLD Foundation (EIN 872610501) - 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

2021

Legal Domicile

Phone

6692014947

Tax Period

2024-01-01 to 2024-12-31

WRLD Foundation, founded in 2021, is a mid-sized nonprofit in the Environment sector that reported $11.0M in total revenue in fiscal year 2024. Revenue surged 196% from the prior year, signaling strong growth momentum. Expenses of $10.2M left a modest 7% surplus.

Mission

To support scientific projects, awareness-raising efforts, educational programs, and other charitable undertakings.

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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 $10,991,199

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $10,991,199

Expense Breakdown

Grants Paid $9,618,603

Salaries & Benefits $70,071

Fundraising Expenses $424,623

Program Expenses $9,639,585

Other Expenses $57,216

TOTAL EXPENSES $10,170,513

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,991,199	$3,717,757	+2.0%
Expenses	$10,170,513	$3,648,275	+1.8%
Net Income	$820,686	$69,482	+10.8%

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

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

$64,615

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mark Boutros	President	2.0	Officer Director	$0	$0	$0
Nina Siemiatkowski	Treasurer/Secretary	2.0	Officer Director	$0	$0	$0
Anna Eliasson Schamis	Director (Began Feb. 2024)	1.0	Director	$0	$0	$0
Carl Folke	Director (Began Nov. 2024)	1.0	Director	$0	$0	$0
Lena Linden	Director (Until Nov. 2024)	1.0	Director	$0	$0	$0
Meg Tiveus	Director	1.0	Director	$0	$0	$0
Nils Fergin	Director (Began Nov. 2024)	2.0	Director	$0	$0	$0
Tsiritsimihena E Rakoto	COO (BEGAN FEB. 2024)	40.0	Officer	$64,615	$0	$64,615

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	$10,991,199	$10,170,513	$1,986,680	$820,686
2023	$3,717,757	$3,648,275	$1,055,947	$69,482
2023	$4,649,339	$3,648,275	$1,055,947	$1,001,064
2022	$200,325	$152,462	$50,653	$47,863

WRLD Foundation