WORLD EMERGENCY RELIEF (EIN 954014743) - 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

1985

Legal Domicile

Principal Officer

KRISTY SCOTT

Phone

9095937140

Tax Period

2023-01-01 to 2023-12-31

WORLD EMERGENCY RELIEF, founded in 1985, is a mid-sized nonprofit in the International Affairs sector that reported $11.0M in total revenue in fiscal year 2023. Revenue fell 71% from the prior year — a significant decline worth monitoring. Expenses of $10.0M left a modest 9% surplus.

Mission

WORLD EMERGENCY RELIEF ALLEVIATES THE SUFFERING OF HUMAN BEINGS BY PROVIDING HUMANITARIAN RELIEF AND DEVELOPMENTAL AID TO PEOPLE WHO HAVE BEEN MARGINALIZED BY GEOGRAPHY OR HARMED BY NATURAL DISASTER, WAR, ARMED CONFLICT, EXPLOITATION, PHYSICAL OR MENTAL ABUSE OR ECONOMIC DEPRIVATION.

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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 $10,966,212

Program Service Revenue $0

Investment Income $1,546

Other Revenue $0

TOTAL REVENUE $10,967,758

Expense Breakdown

Grants Paid $8,973,298

Salaries & Benefits $219,342

Fundraising Expenses $285,080

Program Expenses $9,519,225

Other Expenses $830,202

TOTAL EXPENSES $10,022,842

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,967,758	$38,017,666	-0.7%
Expenses	$10,022,842	$38,085,658	-0.7%
Net Income	$944,916	$-67,992	-14.9%

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

$135,754

Total Directors

$135,754

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTY SCOTT	CEO/PRESIDENT	40.00	Officer Director	$122,872	$12,882	$135,754
REV MARK DUZIK	TREASURER	1.00	Officer Director	$0	$0	$0
LAWRENCE CUTTING	SECRETARY	1.00	Officer Director	$0	$0	$0
GARY BECKS	CHAIRMAN	1.00	Officer Director	$0	$0	$0
JO ANN ORF	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	No data	No data	No data	No data
2023	$10,967,758	$10,022,842	$1,864,072	$944,916
2022	$38,017,666	$38,085,658	$929,546	$-67,992
2021	$17,740,144	$17,202,122	$1,123,706	$538,022
2019	$10,157,203	$10,220,361	$305,819	$-63,158
2018	$5,484,955	$5,556,930	$387,844	$-71,975

WORLD EMERGENCY RELIEF