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Community Improvement (S30) 990 on File

WORLD CHANGERS STUDENT MISSIONS

EIN: 85-2880457 · LYNN HAVEN, FL 32444-4637 · United States · FY 2024 Data
3 out of 5 45 / 100 Based on 2+ years of filings
Financial strength (30%) 61/100
Reliability (20%) 40/100
Effectiveness (25%) 74/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$1.0M
Total Revenue
$1.0M
Total Expenses
$62K
Net Assets
17
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 97.0%
Fundraising Efficiency N/A
Operating Reserve 0.72x
Liability-to-Asset 9.9%
Revenue Diversification 91.3%
Executive Compensation $146K
Compared with Peers
FY 2024
Compared with 1,625 similar organizations (United States, Community Improvement, $1M–$10M in expenses), FY 2024.
This organization Middle half of peers (P25–P75) Peer median
Ratio This org Peer median Position (P10 → P90)
Program expense ratio
Program expenses / total expenses · higher is better
97.0% 85.2%
P10P90
Top quarter
Admin expense ratio
Management and general / total expenses · lower is better
3.0% 11.8%
P10P90
Top quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.1%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
0.7 mo 9.7 mo
P10P90
Bottom quarter
Liabilities to assets
Total liabilities / total assets · lower is better
9.9% 21.0%
P10P90
Above median
Revenue concentration
Share of revenue from the largest source · lower is better
91.3% 90.7%
P10P90
Below median
Revenue growth
Year over year revenue growth
15.1% 8.8%
P10P90
Expense growth
Year over year expense growth
13.2% 10.1%
P10P90
Surplus margin
Surplus as a share of revenue
-2.1% 1.6%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $1.0M $1.0M $62K 97.0% 17
2023 $883K $916K $83K 95.6% 16
2022 $858K $781K $116K 88.1% 12
2021 $542K $436K N/A — 11
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Organization Details
EIN
85-2880457
State
FL
City
LYNN HAVEN
ZIP
32444-4637
Classification
S30
Category
Community Improvement
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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