WORLD POULTRY FOUNDATION INC (EIN 911924876) - 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

1998

Legal Domicile

Principal Officer

JAMES H SUMNER

Phone

7704130006

Tax Period

2023-01-01 to 2023-12-31

WORLD POULTRY FOUNDATION INC, founded in 1998, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $7.6M in total revenue in fiscal year 2023. Revenue surged 447% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.0M, a strong 39% operating margin.

Mission

TO PROMOTE ECONOMIC DEVELOPMENT IN ECONOMICALLY DISTRESSED AREAS OUTSIDE OF THE UNITED STATES, BY PROVIDING TECHNICAL, EDUCATIONAL AND OTHER ASSISTANCE, TO FOSTER INTERNATIONAL GOODWILL AND PROMOTE INTERNATIONAL TRADE THROUGH SUCH CHARITABLE ASSISTANCE.

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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 $6,861,789

Program Service Revenue $0

Investment Income $769,413

Other Revenue $0

TOTAL REVENUE $7,631,202

Expense Breakdown

Grants Paid $598,773

Salaries & Benefits $20,269

Fundraising Expenses $0

Program Expenses $4,305,393

Other Expenses $4,017,317

TOTAL EXPENSES $4,636,359

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,631,202	$1,395,320	+4.5%
Expenses	$4,636,359	$2,986,511	+0.6%
Net Income	$2,994,843	$-1,591,191	-2.9%

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

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

Total Directors

$390,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
MIKE WELCH	VICE CHAIRMAN	3.00	Officer Director	$0	$0	$0
MIKE LACEY	DIRECTOR	1.00	Director	$0	$0	$0
MICHALENE DONEGAN	DIRECTOR	1.00	Director	$0	$0	$0
MARK HAM	TREASURER	1.00	Officer Director	$0	$0	$0
JIM WAYT	SECRETARY	1.00	Officer Director	$0	$0	$0
JIM SUMNER	PRESIDENT	8.00	Officer Director	$0	$0	$0
GREG TYLER	DIRECTOR	1.00	Director	$0	$0	$390,000
ERIC JOINER	DIRECTOR	3.00	Director	$0	$0	$0
ELTON MADDOX	CHAIRMAN	1.00	Officer Director	$0	$0	$0
BRUCE DOOYEMA	DIRECTOR	1.00	Director	$0	$0	$0
RANDALL ENNIS	CEO	8.00	Officer	$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	$7,631,202	$4,636,359	$27,776,037	$2,994,843
2022	$1,395,320	$2,986,511	$22,330,211	$-1,591,191
2021	$2,601,293	$4,459,020	$28,014,565	$-1,857,727
2020	$1,490,097	$3,605,814	$27,969,010	$-2,115,717
2019	$7,323,365	$5,270,709	$28,236,979	$2,052,656
2018	$2,834,134	$5,507,839	$23,931,656	$-2,673,705

WORLD POULTRY FOUNDATION INC