BEE THE WORLD CORP

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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

2023

Legal Domicile

Principal Officer

JAVIER DELGADO

Phone

2817465677

Tax Period

2024-01-01 to 2024-12-31

BEE THE WORLD CORP, founded in 2023, is a small nonprofit in the Environment sector that reported $280K in total revenue in fiscal year 2024. The organization ran a surplus of $208K, a strong 74% operating margin.

Mission

THE ORGANIZATION AIMS TO ESTABLISH A SUSTAINABLE FARM TO GROW NATIVE PLANTS FOR ENVIRONMENTAL PROJECTS AND A VEGETABLE GARDEN TO PROVIDE FOOD FOR ORPHANAGES AND SHELTERS.

Program Service Accomplishments

Program 1

Expenses: $51,716 Revenue: $0

PURCHASES OF BEEHIVES AND SEEDS FOR FARM ENHANCEMENT

Program 2

Expenses: $5,290 Revenue: $0

SUPPLIES PURCHASE FOR FARM ENHANCEMENT

Program 3

Expenses: $2,188 Revenue: $0

PERMITS AND LICENSES FEES, MEETINGS AND CONVENTIONS, AND COMMISSIONS

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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 $363,233

Program Service Revenue $0

Investment Income $-82,787

Other Revenue $0

TOTAL REVENUE $280,446

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,813

Fundraising Expenses $3,483

Program Expenses $59,194

Other Expenses $69,059

TOTAL EXPENSES $72,872

Year-over-Year Comparison

	2024	2023	Change
Revenue	$280,446	N/A	N/A
Expenses	$72,872	N/A	N/A
Net Income	$207,574	N/A	N/A

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

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

$2,593

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAVIER DELGADO	PRESIDENT	40.00	Officer	$0	$2,593	$2,593
ANA MEDINA-DELGADO	VICE-PRESIDENT	10.00	Officer	$0	$0	$0
LUNA DELGADO	SECRETARY	10.00	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	$280,446	$72,872	$207,574	$207,574