WORLD INSTITUTE ON DISABILITY (EIN 942911623) - 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

1983

Legal Domicile

Principal Officer

MARCIE ROTH

Phone

5102256400

Tax Period

2024-01-01 to 2024-12-31

WORLD INSTITUTE ON DISABILITY, founded in 1983, is a community nonprofit that reported $3.0M in total revenue in fiscal year 2024. Expenses of $3.3M exceeded revenue, resulting in a 10% operating deficit.

Mission

THE MISSION OF THE WORLD INSTITUTE ON DISABILITY (WID) IN COMMUNITITES AND NATIONS WORLDWIDE IS TO ELIMINATE BARRIERS TO FULL SOCIAL INTEGRATION AND INCREASE EMPLOYMENT, ECONOMIC SECURITY AND HEALTH CARE FOR PERSONS WITH DISABILITIES.

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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 $2,940,971

Program Service Revenue $26,702

Investment Income $25

Other Revenue $0

TOTAL REVENUE $2,967,698

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,630,348

Fundraising Expenses $349,694

Program Expenses $2,335,962

Other Expenses $1,641,031

TOTAL EXPENSES $3,271,379

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,967,698	$2,752,413	+0.1%
Expenses	$3,271,379	$3,243,289	+0.0%
Net Income	$-303,681	$-490,876	-0.4%

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

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

$397,638

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARCIE ROTH	EXEC DIRECTO	40.00	Officer	$198,660	$0	$198,660
SUSAN MAZRUI	DIRECTOR	1.00	Director	$0	$0	$0
KAMILAH MARTIN-PROCTOR	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL PALMER	FINANCE COMM	1.00	Director	$0	$0	$0
ZACHARY BASTIAN	GLOBAL POLIC	1.00	Director	$0	$0	$0
JOYCE BENDER	DIRECTOR	1.00	Director	$0	$0	$0
TALI BRAY	DIRECTOR	1.00	Director	$0	$0	$0
DR RORY COOPER	DIRECTOR	1.00	Director	$0	$0	$0
BRYANNA EVANS	DIRECTOR	1.00	Director	$0	$0	$0
LUIS GALLEGOS	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
MALCOLM GLENN	DIRECTOR	1.00	Director	$0	$0	$0
RACHEAL INEGBEDION	INTERNATIONA	1.00	Director	$0	$0	$0
CARMEN DANIELS JONES	BOARD SECRET	1.00	Officer Director	$0	$0	$0
SEVANA MASSIH	BOARD VICE C	1.00	Officer Director	$0	$0	$0
JULIE E MCCARTHY	DIRECTOR	1.00	Director	$0	$0	$0
NEIL MILLIKEN	DIRECTOR	1.00	Director	$0	$0	$0
BENJAMIN NADOLSKY	BOARD TREASU	1.00	Officer Director	$0	$0	$0
ELISE ROY	DIRECTOR	1.00	Director	$0	$0	$0
DEBRA RUH	DIRECTOR	1.00	Director	$0	$0	$0
YULIIA SACHUK	GLOBAL LEADE	1.00	Director	$0	$0	$0
BRIAN SCARPELLI	DIRECTOR	1.00	Director	$0	$0	$0
SARAH STORELLI	BOARD MARKET	1.00	Director	$0	$0	$0
YVES VEULLIET	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN FOSTER	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER DUNCAN	CHIEF STRATE	40.00	Officer	$93,991	$0	$93,991
DAWN SKAGGS	CHIEF PROGRA	40.00	Officer	$104,987	$0	$104,987
KATHERINE ZIGMONT	CHIEF OPERAT	40.00		$119,225	$0	$119,225
MIQUEL QUINONES III	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	$2,967,698	$3,271,379	$1,191,004	$-303,681
2023	$2,752,413	$3,243,289	$905,692	$-490,876
2022	$4,555,283	$4,300,419	$1,579,722	$254,864
2021	$2,870,602	$3,025,004	$1,239,866	$-154,402
2020	$2,536,672	$2,689,654	$1,864,446	$-152,982
2019	$2,067,169	$2,179,760	$1,287,041	$-112,591
2018	$1,926,819	$2,074,903	$1,728,306	$-148,084

WORLD INSTITUTE ON DISABILITY