WORLD OUTREACH USA INC (EIN 936049672) - 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

1982

Legal Domicile

Principal Officer

AARON RUDD

Phone

8015720211

Tax Period

2023-01-01 to 2023-12-31

WORLD OUTREACH USA INC, founded in 1982, is a small nonprofit in the Religion sector that reported $645K in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $591K left a modest 8% surplus.

Mission

World Outreach is a mission agency which means we exist to facilitate Christian missionary endeavors. This would include things like: Evangelism, Discipleship and Church Planting.

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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 $644,585

Program Service Revenue $0

Investment Income $15

Other Revenue $0

TOTAL REVENUE $644,600

Expense Breakdown

Grants Paid $581,721

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $591,367

Other Expenses $9,647

TOTAL EXPENSES $591,368

Year-over-Year Comparison

	2023	2022	Change
Revenue	$644,600	$483,348	+0.3%
Expenses	$591,368	$473,464	+0.2%
Net Income	$53,232	$9,884	+4.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AARON RUDD	DIRECTOR	1	Director	$0	$0	$0
JOCELYN DECKER	MEMBER	1	Director	$0	$0	$0
BENJAMIN BROOKS	MEMBER	1	Director	$0	$0	$0
JOSEPH MCCANN	MEMBER	1	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	$644,600	$591,368	$74,433	$53,232
2022	$483,348	$473,464	$21,062	$9,884
2021	$487,735	$488,051	$11,223	$-316
2020	$389,162	$391,684	$11,475	$-2,522

WORLD OUTREACH USA INC