World Trust Educational Services I… - Form 990 Financial Data

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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

2000

Legal Domicile

Principal Officer

Amikaeyla Gaston

Phone

5106325156

Tax Period

2023-01-01 to 2023-12-31

World Trust Educational Services Inc, founded in 2000, is a small nonprofit in the Civil Rights & Advocacy sector that reported $452K in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $640K exceeded revenue, resulting in a 42% operating deficit.

Mission

Through film and dialogue, World Trust ignites courage and expands capacity to create a world free from racism. Produce educational materials including documentary films and curriculum designed for dialogue. Provide workshops, keynotes and learning modules.

Program Service Accomplishments

Program 1

Expenses: $166,422 Revenue: $189,463

Through film and dialogue, World Trust ignites courage and expands capacity to create a world free from racism. Produce educational materials including documentary films, trainings, and curriculum...

Through film and dialogue, World Trust ignites courage and expands capacity to create a world free from racism. Produce educational materials including documentary films, trainings, and curriculum designed for dialogue and transformational change.

Program 2

Expenses: $71,648

Racial Equity Tools Racial Equity Tools RET offer resources, research tips, and ideas for people who want to increase their understanding and to help those wrking for racial justice at every level - in systems, organizations, communities, and the culture at large. Also, RET offers the Transforming White Privilege curriculum.

Program 3

Expenses: $7,358 Revenue: $7,150

Transforming White Privilege - The Transforming White Privilige TWP curriculum is designed to help current and emerging leaders from a variety of sectors better identify, talk about, and intervene to...

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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 $260,042

Program Service Revenue $178,092

Investment Income $3

Other Revenue $14,095

TOTAL REVENUE $452,232

Expense Breakdown

Grants Paid $0

Salaries & Benefits $272,684

Fundraising Expenses $130,429

Program Expenses $252,328

Other Expenses $330,952

TOTAL EXPENSES $640,136

Year-over-Year Comparison

	2023	2022	Change
Revenue	$452,232	$632,407	-0.3%
Expenses	$640,136	$754,503	-0.2%
Net Income	$-187,904	$-122,096	+0.5%

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

$209,911

Total Directors

$145,603

Key Employees

$39,720

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Unique Holland	Co-Exec Dir	040.00	Officer	$105,703	$0	$105,703
AmiKaeyla Gaston	Bd Pres/Co-Exec Dir	040.00	Officer Director	$104,208	$0	$104,208
Shakti Butler	Treasurer	005.00	Director Key Emp	$39,720	$0	$39,720
Richard Butler	Board member	001.00	Director	$1,675	$0	$1,675
Jasmine Smith	Secretary	001.00	Officer Director	$0	$0	$0
Sonali Sangeeta Balajee	Board member	001.00	Director	$0	$0	$0
Susan Callendar	Board member	001.00	Director	$0	$0	$0
Yolanda Ronquillo	Board member	001.00	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
2023	$452,232	$640,136	$104,315	$-187,904
2022	$632,407	$754,503	$298,561	$-122,096
2021	$1,107,133	$1,066,717	$420,677	$40,416
2020	$1,758,187	$1,640,928	$314,644	$117,259
2019	$655,709	$787,399	$96,841	$-131,690

World Trust Educational Services Inc