WORLDSHAPERS

EIN: 994203604 501(c)(3) Arts, Culture & Humanities

NEW YORK, NY

Total Revenue
$400,000
Total Expenses
$63,638
Total Assets
$354,534
Net Assets
$336,362
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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
2024
Legal Domicile
CA
Principal Officer
MIKKO JARVENPAA
Phone
2012144742
Tax Period
2024-07-23 to 2024-12-31

WORLDSHAPERS, founded in 2024, is a small nonprofit in the Arts, Culture & Humanities sector that reported $400K in total revenue in fiscal year 2024. The organization ran a surplus of $336K, a strong 84% operating margin.

Mission

TO PROMOTE A MORE EQUITABLE WORLD BY SUPPORTING LEADERS IN CLIMATE ACTION, ANIMAL ADVOCACY AND CIVIC ENGAGEMENT THROUGH PUBLISHING.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $400,000
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $400,000

Expense Breakdown

Grants Paid $0
Salaries & Benefits $18,000
Fundraising Expenses $650
Program Expenses $9,405
Other Expenses $45,638
TOTAL EXPENSES $63,638

Year-over-Year Comparison

2024 2023 Change
Revenue $400,000 N/A N/A
Expenses $63,638 N/A N/A
Net Income $336,362 N/A N/A
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

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Governance

Voting Members
3
Independent Members
3
Employees
N/A
Volunteers
3

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
3
$18,000
Total Directors
3
$18,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MIKKO JARVENPAA PRESIDENT & DIRECTOR 10.00
Officer Director
$0 $0 $18,000
AMY HALPERN-LAFF SECRETARY & DIRECTOR 10.00
Officer Director
$0 $0 $0
ESSI SALONEN TREASURER & DIRECTOR 10.00
Officer 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 $400,000 $63,638 $354,534 $336,362
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