WORLD VISION INC (EIN 951922279) - 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

1950

Legal Domicile

Principal Officer

EDGAR SANDOVAL

Phone

2538151000

Tax Period

2024-10-01 to 2025-09-30

WORLD VISION INC, founded in 1950, is a large national nonprofit in the International Affairs sector that reported $1.4B in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year.

Mission

WORLD VISION IS A CHRISTIAN HUMANITARIAN ORGANIZATION SERVING CHILDREN AND FAMILIES GLOBALLY.

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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 $1,401,974,206

Program Service Revenue $693,951

Investment Income $21,066,631

Other Revenue $-429,644

TOTAL REVENUE $1,423,305,144

Expense Breakdown

Grants Paid $1,113,101,224

Salaries & Benefits $135,843,948

Fundraising Expenses $142,957,954

Program Expenses $1,222,089,651

Other Expenses $167,629,893

TOTAL EXPENSES $1,423,738,245

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,423,305,144	$1,583,717,582	-0.1%
Expenses	$1,423,738,245	$1,512,990,777	-0.1%
Net Income	$-433,101	$70,726,805	-1.0%

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

1034

Volunteers

28224

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

$1,643,939

Total Directors

$647,930

Key Employees

$1,687,892

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EDGAR SANDOVAL	PRESIDENT & CEO	40.00	Officer Director	$573,543	$74,387	$647,930
VONNA LAUE	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
JIM BECHTOLD	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DR LEITH ANDERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT ABERNATHY	BOARD MEMBER	1.00	Director	$0	$0	$0
REV NOEL CASTELLANOS	BOARD MEMBER	1.00	Director	$0	$0	$0
REV DR MICHAEL HENDERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
LIZA HING	BOARD MEMBER	1.00	Director	$0	$0	$0
LARRY PROBUS	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURA WHITLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
SANDY GRUBB	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNE KLAMAR	BOARD MEMBER	1.00	Director	$0	$0	$0
DENNIS WEIBLING	BOARD MEMBER	1.00	Director	$0	$0	$0
JEMIMAH MUTURI	BOARD MEMBER	1.00	Director	$0	$0	$0
CLYNT REDDY	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN K SHUNK	SECRETARY/SR VP CLCO	40.00	Officer	$283,125	$44,639	$327,764
JENNIFER A BRENNER	ASST. TREASURER/VP FP&A	40.00	Officer	$213,362	$36,957	$250,319
BRIAN SYTSMA	ASST. SECRETARY/EXECUTIVE DIRECTOR	40.00	Officer	$169,967	$56,735	$226,702
ERIK JOHNSON	TREASURER/SR VP CFO (PART YEAR)	40.00	Officer	$169,614	$21,610	$191,224
MARGARET SCHULER	SR VP/CHIEF IMPACT OFFICER	40.00	Key Emp	$318,139	$66,138	$384,277
CHRISTOPHER J GLYNN	SR VP/CHIEF PARTNER DEV OFFICER	40.00	Key Emp	$301,283	$61,525	$362,808
PRISCILLA T TUAN SR VP	CHIEF MARKETING OFFICER	40.00	Key Emp	$291,410	$48,020	$339,430
DAISY S SZABO	SR VP HUMAN RESOURCES	40.00	Key Emp	$286,393	$18,137	$304,530
DOUGLAS J TREFF	SR VP CFO (PART YEAR)	34.50	Key Emp	$266,557	$30,290	$296,847
WILLIAM L RANDOLPH	CIO/VP	40.00	Highest	$252,188	$54,306	$306,494
KATHLEEN M EVANS	VP STRATEGY AND OPERATIONS	40.00	Highest	$238,369	$59,250	$297,619
IVAN S GOMEZ	VP MARKETING AND INNOVATION	40.00	Highest	$230,135	$55,777	$285,912
GREGORY S ALLGOOD	CHIEF DEVELOPMENT OFFICER	40.00	Highest	$226,383	$50,430	$276,813
MICHAEL O ODERA	VP RESOURCE DEVELOPMENT	40.00	Highest	$219,293	$36,299	$255,592

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
2025	$1,423,305,144	$1,423,738,245	$515,283,132	$-433,101
2024	$1,583,717,582	$1,512,990,777	$506,632,573	$70,726,805
2023	$1,510,055,945	$1,534,614,805	$439,422,173	$-24,558,860
2022	$1,405,396,156	$1,328,563,563	$432,084,495	$76,832,593
2021	$1,306,648,130	$1,218,757,162	$372,503,244	$87,890,968
2020	$1,220,294,518	$1,201,702,191	$304,280,458	$18,592,327
2019	$1,135,591,490	$1,149,108,329	$278,619,466	$-13,516,839
2018	$1,055,102,715	$1,052,417,101	$303,357,722	$2,685,614

WORLD VISION INC