Northern California World Trade Center (EIN 911811449) - 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

Kevin Mather

Phone

9164479827

Tax Period

2023-01-01 to 2023-12-31

Northern California World Trade Center, founded in 1996, is a small nonprofit in the Arts, Culture & Humanities sector that reported $900K in total revenue in fiscal year 2023. The organization ran a surplus of $140K, a strong 16% operating margin.

Mission

Northern California World Trade Center helps companies develop their international business through education, resources and connections and fosters international diplomacy by connecting leaders from around the world with their counterparts in Northern California.

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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 (2023)

Revenue Breakdown

Contributions & Grants $738,230

Program Service Revenue $147,075

Investment Income $11,616

Other Revenue $3,212

TOTAL REVENUE $900,133

Expense Breakdown

Grants Paid $0

Salaries & Benefits $493,708

Fundraising Expenses $0

Program Expenses $707,963

Other Expenses $266,314

TOTAL EXPENSES $760,022

Year-over-Year Comparison

	2023	2022	Change
Revenue	$900,133	$845,535	+0.1%
Expenses	$760,022	$568,207	+0.3%
Net Income	$140,111	$277,328	-0.5%

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

$113,931

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kevin Mather	President & CEO	40.00	Officer	$90,292	$23,639	$113,931
Ashil Abhat	Director	1.00	Director	$0	$0	$0
Ron Brown	Director	0.00	Director	$0	$0	$0
Cameron Law	Chairman	1.00	Officer Director	$0	$0	$0
David Stepp	Director	1.00	Director	$0	$0	$0
Heidi Steinecker	Vice Chair	1.00	Officer Director	$0	$0	$0
Jason R Saslow	Director	1.00	Director	$0	$0	$0
Angela Blanchard	Past Chair	1.00	Director	$0	$0	$0
Vanessa Wood	Director	1.00	Director	$0	$0	$0
Mike Douglas	Director	1.00	Director	$0	$0	$0
Frankie McDermott	Director	1.00	Director	$0	$0	$0
Joanna Regulska	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	$900,133	$760,022	$1,006,324	$140,111
2022	$845,535	$568,207	$1,016,252	$277,328
2021	$873,352	$596,116	$501,340	$277,236
2020	$386,937	$522,892	$275,206	$-135,955
2019	$552,214	$523,747	$346,554	$28,467
2018	$580,377	$543,564	$305,822	$36,813

Northern California World Trade Center