World Impact Network (EIN 911734015) - 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

1996

Legal Domicile

Principal Officer

Gabriella van Breda

Phone

4254453665

Tax Period

2024-01-01 to 2024-12-31

World Impact Network, founded in 1996, is a small nonprofit in the Human Services sector that reported $269K in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $308K exceeded revenue, resulting in a 14% operating deficit.

Mission

WIN's primary mission is delivering affordable, accessible, quality Christian higher education to leaders in the emerging world through the new international university.

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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 $177,581

Program Service Revenue $18,007

Investment Income $73,621

Other Revenue $0

TOTAL REVENUE $269,209

Expense Breakdown

Grants Paid $0

Salaries & Benefits $219,422

Fundraising Expenses $750

Program Expenses $210,509

Other Expenses $88,679

TOTAL EXPENSES $308,101

Year-over-Year Comparison

	2024	2023	Change
Revenue	$269,209	$371,182	-0.3%
Expenses	$308,101	$291,390	+0.1%
Net Income	$-38,892	$79,792	-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

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

$97,500

Total Directors

$97,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gabriella van Breda	Executive Dir.	50.00	Officer Director	$97,500	$0	$97,500
Peter van Breda	President	10.00	Officer Director	$0	$0	$0
Cindy Hutter	Chair	4.00	Officer Director	$0	$0	$0
Scott O'Briant	Treasurer/Sec.	10.00	Officer Director	$0	$0	$0
Dieter Struzyna	Director	1.00	Director	$0	$0	$0
Nita Belles	Director	1.00	Director	$0	$0	$0
David van Breda	Director	1.00	Director	$0	$0	$0
Laura Sliva	Director	1.00	Director	$0	$0	$0
Paula Gilley	Director	1.00	Director	$0	$0	$0
Ron Radtke	Director	1.00	Director	$0	$0	$0
Dan Belles	Director	1.00	Director	$0	$0	$0
Dr David Koop	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	$269,209	$308,101	$915,370	$-38,892
2023	$371,182	$291,390	$955,508	$79,792
2022	$137,386	$514,190	$735,234	$-376,804
2021	$293,533	$200,914	$1,115,882	$92,619
2020	$111,129	$176,340	$908,761	$-65,211
2019	$113,330	$211,997	$814,340	$-98,667
2018	$193,817	$316,037	$733,135	$-122,220

World Impact Network