WOMEN ORGANIZED TO RESPOND TO LIFE- THREATENING DISEASES (WORLD) (EIN 943177103) - 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

1993

Legal Domicile

Principal Officer

PATRICIA BERMUDEZ

Phone

5109860340

Tax Period

2023-01-01 to 2023-12-31

WOMEN ORGANIZED TO RESPOND TO LIFE- THREATENING DISEASES (WORLD), founded in 1993, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.3M in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $1.2M left a modest 4% surplus.

Mission

WORLD'S MISSION IS TO IMPROVE THE LIVES AND HEALTH OF WOMEN, GIRLS, FAMILIES, AND COMMUNITIES AFFECTED BY THE HIV THROUGH PEER-BASED EDUCATION, WELLNESS SERVICES, ADVOCACY, AND LEADERSHIP DEVELOPMENT.

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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 $1,234,913

Program Service Revenue $0

Investment Income $0

Other Revenue $22,989

TOTAL REVENUE $1,257,902

Expense Breakdown

Grants Paid $0

Salaries & Benefits $785,791

Fundraising Expenses $38,931

Program Expenses $943,667

Other Expenses $426,036

TOTAL EXPENSES $1,211,827

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,257,902	$1,394,699	-0.1%
Expenses	$1,211,827	$1,200,868	+0.0%
Net Income	$46,075	$193,831	-0.8%

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

$853,790

Total Directors

$659,360

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL WEINSTEIN	PRESIDENT	1.00	Officer Director	$0	$6,000	$659,360
STEVE L CARLTON ESQ	TREASURER	1.00	Officer Director	$0	$0	$0
CONDESSA M CURLEY MD	SECRETARY	1.00	Officer Director	$0	$0	$0
CYNTHIA DAVIS MPH	DOMESTIC VICE CHAIR	1.00	Officer Director	$0	$0	$0
ANGELINA C WAPAKHABULO	INTERNATIONAL GLOBAL VICE	1.00	Officer Director	$0	$0	$0
WILLIAM ARROYO MD	CHAIR	1.00	Officer Director	$0	$0	$0
ERICA ELAINE CONNERS	EXECUTIVE DIRECTOR	40.00	Officer	$100,503	$7,707	$108,210
JAINAN SINGH	FINANCE MANAGER	40.00	Officer	$79,045	$7,175	$86,220

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	$1,257,902	$1,211,827	$462,052	$46,075
2022	$1,394,699	$1,200,868	$407,311	$193,831
2021	$963,464	$1,136,820	$485,787	$-173,356
2020	$1,579,555	$1,033,944	$831,502	$545,611
2019	$1,440,063	$1,416,088	$814,913	$23,975
2018	$1,658,907	$1,431,931	$597,736	$226,976
2017	$1,159,540	$1,181,248	$578,857	$-21,708

WOMEN ORGANIZED TO RESPOND TO LIFE- THREATENING DISEASES (WORLD)