WORLD FEDERATION OF UNITED NATIONS ASSOC IATIONS (EIN 132705867) - 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

1946

Legal Domicile

Principal Officer

AZIEL PHILIPPOS GOULANDRI

Phone

2129635611

Tax Period

2022-01-01 to 2022-12-31

WORLD FEDERATION OF UNITED NATIONS ASSOC IATIONS, founded in 1946, is a community nonprofit in the International Affairs sector that reported $1.2M in total revenue in fiscal year 2022. Revenue decreased 9% compared to the prior year. Expenses of $1.4M exceeded revenue, resulting in a 11% operating deficit.

Mission

TO INFORM, SUSTAIN, AND ENERGIZE A GLOBAL NETWORK OF UNITED NATIONS ASSOCIATIONS TO SUPPORT THE PRINCIPLES AND PROGRAMS OF THE UNITED NATIONS AND TO HELP SHAPE ITS AGENDA.

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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 (2022)

Revenue Breakdown

Contributions & Grants $946,769

Program Service Revenue $242,637

Investment Income $21

Other Revenue $43,098

TOTAL REVENUE $1,232,525

Expense Breakdown

Grants Paid $0

Salaries & Benefits $668,942

Fundraising Expenses $154,458

Program Expenses $1,004,815

Other Expenses $702,698

TOTAL EXPENSES $1,371,640

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,232,525	$1,348,817	-0.1%
Expenses	$1,371,640	$998,768	+0.4%
Net Income	$-139,115	$350,049	-1.4%

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

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

$87,480

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TETA BANKS	CHAIR OF EXECUTIVE COMMITTEE	1.00	Officer Director	$0	$0	$0
JOY DUNSHEATH	VICE-CHAIR OF EXECUTIVE COMMITTEE	1.00	Officer Director	$0	$0	$0
SURESH SRIVASTAVA	VICE-CHAIR OF EXECUTIVE COMMITTEE	1.00	Officer Director	$0	$0	$0
ALI KIYAEI	EXECUTIVE COMMITTEE MEMBER	1.00	Director	$0	$0	$0
RICHARD BAGUMA	EXECUTIVE COMMITTEE MEMBER	1.00	Director	$0	$0	$0
HO JIN-LEE	EXECUTIVE COMMITTEE MEMBER	1.00	Director	$0	$0	$0
REGINALD MUNISI	EXECUTIVE COMMITTEE MEMBER	1.00	Director	$0	$0	$0
RAY BRATHWAITE	EXECUTIVE COMMITTEE MEMBER	1.00	Director	$0	$0	$0
TORLEIFF JONASSON	EXECUTIVE COMMITTEE MEMBER	1.00	Director	$0	$0	$0
KENETH LUIS	EXECUTIVE COMMITTEE MEMBER	1.00	Director	$0	$0	$0
CATHARINA BU	EXECUTIVE COMMITTEE MEMBER	1.00	Director	$0	$0	$0
HU WENLI	EXECUTIVE COMMITTEE MEMBER	1.00	Director	$0	$0	$0
NORMA GOICOCHEA ESTENOZ	EXECUTIVE COMMITTEE MEMBER	1.00	Director	$0	$0	$0
TEONA LEBANIDZE	EXECUTIVE COMMITTEE MEMBER	1.00	Director	$0	$0	$0
ANNELIE BORJESSON	EXECUTIVE COMMITTEE MEMBER	1.00	Director	$0	$0	$0
RUBNA DAUREEAWO	EXECUTIVE COMMITTEE MEMBER	1.00	Director	$0	$0	$0
KRISTI CINA	EXECUTIVE COMMITTEE MEMBER	1.00	Director	$0	$0	$0
ROBERT P HILTY	EXECUTIVE COMMITTEE MEMBER	1.00	Director	$0	$0	$0
AZIEL PHILIPPOS GOULADNRIS	SECRETARY GENERAL	40.00	Officer	$87,480	$0	$87,480
SHAWN CHEN	PRESIDENT	1.00	Officer	$0	$0	$0
RAMAZ APTSIAURI	TREASURER	1.00	Officer	$0	$0	$0
ARMINE PODOSYAN	VICE PRESIDENT	1.00	Officer	$0	$0	$0
ALEXEI N BORISOV	VICE PRESIDENT	1.00	Officer	$0	$0	$0
CISSA WA NUMBE	VICE PRESIDENT	1.00	Officer	$0	$0	$0
KATHRYN WHITE	VICE PRESIDENT	1.00	Officer	$0	$0	$0
JAY JETHWA	VICE PRESIDENT	1.00	Officer	$0	$0	$0
HELENA LAUKKO	VICE PRESIDENT	1.00	Officer	$0	$0	$0
BONIAN GOLMOHAMMADI	FORMER SECRETARY GENERAL EFF. 8/12/23	40.00		$164,160	$16,416	$180,576

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
2023	No data	No data	No data	No data
2022	$1,232,525	$1,371,640	$219,882	$-139,115
2021	$1,348,817	$998,768	$426,207	$350,049
2020	$1,315,659	$1,572,209	$363,981	$-256,550
2019	$2,213,910	$2,421,638	$1,103,215	$-207,728
2018	$2,473,140	$2,649,376	$1,141,026	$-176,236
2016	$2,530,836	$3,121,852	$583,749	$-591,016

WORLD FEDERATION OF UNITED NATIONS ASSOC IATIONS