AUXILIUM WORLDWIDE INC (EIN 880685511) - 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

2022

Legal Domicile

Principal Officer

IAN RALBY

Phone

4109351745

Tax Period

2025-01-01 to 2025-12-31

AUXILIUM WORLDWIDE INC, founded in 2022, is a small nonprofit in the Civil Rights & Advocacy sector that reported $588K in total revenue in fiscal year 2025. Revenue surged 45% from the prior year, signaling strong growth momentum. Expenses of $700K exceeded revenue, resulting in a 19% operating deficit.

Mission

AUXILIUM WORLDWIDE IS A NONPROFIT THAT CONTRIBUTES TO GLOBAL HARMONY BY SUPPORTING GOOD AND JUST GOVERNANCE; ADVANCING SUSTAINABLE DEVELOPMENT; ENHANCING ENVIRONMENTAL STEWARDSHIP; AIDING IN HUMAN SECURITY AROUND THE WORLD; AND BEING AN AUXILIARY TO THOSE WORKING FOR THE BETTERMENT OF HUMANITY. THE MOST SIGNIFICANT ACTIVITIES INCLUDE CANCER RESEARCH INITIATIVES, OCEAN STEWARDSHIP, PRISONER SUPPORT AND PROMOTING PUBLIC AWARENESS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $587,862

Program Service Revenue $0

Investment Income $392

Other Revenue $0

TOTAL REVENUE $588,254

Expense Breakdown

Grants Paid $0

Salaries & Benefits $247,500

Fundraising Expenses $0

Program Expenses $661,331

Other Expenses $452,769

TOTAL EXPENSES $700,269

Year-over-Year Comparison

	2025	2024	Change
Revenue	$588,254	$406,127	+0.4%
Expenses	$700,269	$169,896	+3.1%
Net Income	$-112,015	$236,231	-1.5%

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

$204,500

Total Directors

$287,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
IAN RALBY	PRESIDENT	35.00	Officer Director	$165,000	$0	$165,000
ROHINI RALBY	DIRECTOR	20.00	Director	$82,500	$0	$82,500
DEMETRIUS THOMAS	TREASURER	10.00	Officer Director	$33,000	$0	$33,000
DAVID SOUD	SECRETARY	5.00	Officer Director	$6,500	$0	$6,500
TANYA KAZAN	DIRECTOR	1.00	Director	$0	$0	$0
YOUSRA ELBAGIR	DIRECTOR	1.00	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	$588,254	$700,269	$164,936	$-112,015
2024	$406,127	$169,896	$277,912	$236,231

AUXILIUM WORLDWIDE INC