WORLDSHAPERS

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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

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

WORLDSHAPERS PROMOTES A MORE EQUITABLE WORLD BY EMPOWERING NONFICTION AUTHORS IN GLOBAL RESILENCE, ANIMAL PROTECTION AND CIVIC ENGAGEMENT THROUGH EDUCATION, REPRESENTATION, AND OUTREACH. IN OUR FIRST YEAR, WE CONTRACTED OUR INAGURAL AUTHORS, BUILT ORGANIZATIONAL INFRASTRUCTURE- FINANCIAL, LEGAL AND OPERATIONAL SYSTEMS OVERSEEN BY A VOLUNTEER BOARD - AND DEVELOPED A PROGRAM OF FRAMEWORK FOCUSED ON MARKET RESERCH, WRITING, AND PROMOTION TOOLS.

Program Service Accomplishments

Program 1

Expenses: $9,405 Revenue: $0

ANIMAL PROTECTION, CIVIC ENGAGEMENT AND GLOBAL RESILIENCE BASED ON ASSESSMENTS OF THEIR SIGNIFICANCE, THEIR RELATIVE NEGLECTEDNESS AND THE EXTENT THAT CHANGES IN CULTURE AND DISCOURSE CAN CREATE...

ANIMAL PROTECTION, CIVIC ENGAGEMENT AND GLOBAL RESILIENCE BASED ON ASSESSMENTS OF THEIR SIGNIFICANCE, THEIR RELATIVE NEGLECTEDNESS AND THE EXTENT THAT CHANGES IN CULTURE AND DISCOURSE CAN CREATE MEANINGFUL IMPROVEMENTS.

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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 $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

Governance

Voting Members

Independent Members

Employees

N/A

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

$18,000

Total Directors