WORLDBUILDERS INC (EIN 900618018) - 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

2010

Legal Domicile

Principal Officer

PATRICK ROTHFUSS

Phone

7155446335

Tax Period

2022-08-01 to 2023-07-31

WORLDBUILDERS INC, founded in 2010, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $405K in total revenue in fiscal year 2022. Revenue fell 47% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $61K, a strong 15% operating margin.

Mission

WORLDBUILDERS IS A GEEK-CENTERED NONPROFIT SUPPORTING HUMANITARIAN EFFORTS WORLDWIDE

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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 (2022)

Revenue Breakdown

Contributions & Grants $265,830

Program Service Revenue $0

Investment Income $21,360

Other Revenue $117,725

TOTAL REVENUE $404,915

Expense Breakdown

Grants Paid $0

Salaries & Benefits $124,373

Fundraising Expenses $56,406

Program Expenses $204,445

Other Expenses $219,747

TOTAL EXPENSES $344,120

Year-over-Year Comparison

	2022	2021	Change
Revenue	$404,915	$758,669	-0.5%
Expenses	$344,120	$586,082	-0.4%
Net Income	$60,795	$172,587	-0.6%

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

$8,615

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GRAY MILLER	FMR EXEC DIR	5.00	Officer	$8,615	$0	$8,615
PATRICK ROTHFUSS	President	1.00	Officer Director	$0	$0	$0
DANA PELLEBON	Secretary	1.00	Officer Director	$0	$0	$0
MICHAEL MARTINEZ	Director	1.00	Director	$0	$0	$0
GLEN PONZAK	Treasurer	1.00	Officer Director	$0	$0	$0
MATTHEW KOVALASKE	Director	1.00	Director	$0	$0	$0
KEVIN LAMPE	Director	1.00	Director	$0	$0	$0
JEFF STORCH	Director	1.00	Director	$0	$0	$0
CHUCK COTTER	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
2024	No data	No data	No data	No data
2023	$404,915	$344,120	$1,199,808	$60,795
2022	$758,669	$586,082	$1,196,337	$172,587
2021	$459,411	$674,803	$557,402	$-215,392
2020	$494,074	$671,320	$790,391	$-177,246
2019	$831,885	$796,235	$873,038	$35,650
2018	$703,122	$550,524	$880,713	$152,598
2017	$530,233	$385,163	$690,514	$145,070

WORLDBUILDERS INC