HOUSE OF UKRAINE

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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

1965

Legal Domicile

Phone

6192525799

Tax Period

2023-01-01 to 2023-12-31

HOUSE OF UKRAINE, founded in 1965, is a small nonprofit in the Arts, Culture & Humanities sector that reported $611K in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. Expenses of $677K exceeded revenue, resulting in a 11% operating deficit.

Mission

House of Ukraine is a long-standing non-profit organization since 1965. Our purpose is to promote and cultivate the art, history, customs, language, and traditions of Ukraine. We foster and cultivate a spirit of understanding, goodwill, and cooperation among the various national groups represented in the House of Pacific Relations, International Cottages, Incorporated (HPR), and to bring Ukrainian culture to the attention of thousands of California residents and tourists every year.

Program Service Accomplishments

Program 1

Expenses: $580,381

HUMANITARIA RELIEF PROGRAM INCLUDES PROVIDING HUMANITARIAN AID (MEDICAL SUPPLIES, GENERATORS, EVACUATION VEHICLES ETC) TO UKRAINE TO PRESERVE LIVES, DEMOCRACY AND CULTURAL HERITAGE. TRANSPORTATION...

HUMANITARIA RELIEF PROGRAM INCLUDES PROVIDING HUMANITARIAN AID (MEDICAL SUPPLIES, GENERATORS, EVACUATION VEHICLES ETC) TO UKRAINE TO PRESERVE LIVES, DEMOCRACY AND CULTURAL HERITAGE. TRANSPORTATION FOR HUMANITARIAN AID AND SUPPORTS TO REFUGEES IN THE COMMUNITIES.

Program 2

Expenses: $90,913 Revenue: $91,344

ONGOING PROGRAMS RUN BY VOLUNTEERS INCLUDES OPEN MUSEUM THAT RUNS ON EVERY WEEKEND AND SOME WEEKDAYS TO PARK VISITORS;FREE CULTURAL PROGRAMS OF TRADITIONAL DANCE; MUSIC AND SONGS ON OPEN STAGE AT...

ONGOING PROGRAMS RUN BY VOLUNTEERS INCLUDES OPEN MUSEUM THAT RUNS ON EVERY WEEKEND AND SOME WEEKDAYS TO PARK VISITORS;FREE CULTURAL PROGRAMS OF TRADITIONAL DANCE; MUSIC AND SONGS ON OPEN STAGE AT HPR; PARTICIPATE IN INTERNATIONAL ETHNIC FOOD SALES; FOLK ART CLASSES AND SPECIAL EXHIBITS THROUGHOUT THE YEARS. CULTURAL EVENTS,FOLKART CLASSES AND SPECIAL EXHIBIT AND PARTICIPATION IN OTHER INTERNATIONAL CULTURE FAIRS AND EVENTS.

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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 $519,779

Program Service Revenue $91,344

Investment Income $9

Other Revenue $0

TOTAL REVENUE $611,132

Expense Breakdown

Grants Paid $580,381

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $671,294

Other Expenses $97,093

TOTAL EXPENSES $677,474

Year-over-Year Comparison

	2023	2022	Change
Revenue	$611,132	$755,903	-0.2%
Expenses	$677,474	$566,107	+0.2%
Net Income	$-66,342	$189,796	-1.3%

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

105

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANZHELIKA JOENATHAN	Secretary	10.00	Officer Director	$0	$0	$0
NADIA HAYWAS	President	25.00	Officer Director	$0	$0	$0
VERA SKOP	SECOND VP	30.00	Officer Director	$0	$0	$0
OLENA LYSENKO	Treasurer	18.00	Officer Director	$0	$0	$0
XENIA MOORE	MEMBERSHIP CHR	10.00	Officer Director	$0	$0	$0
MAKSYM BODNAR	FIRST VP	10.00	Officer Director	$0	$0	$0
OLGA FEDUNYAK	SUPPLIES CO-OR	10.00	Officer Director	$0	$0	$0
OLENA HAVRYLUK	CULTURAL DIR	18.00	Officer Director	$0	$0	$0
HELEN KHANASIK	SOCIAL MEDIA CH	10.00	Officer Director	$0	$0	$0
VICA IVANOVA	SERGEANT OF ARM	10.00	Officer Director	$0	$0	$0
VICTORIA IVANOVA	SARGEANT AT ARM	10.00	Officer Director	$0	$0	$0
NATALIE CHUNG	RIDNASHKOLA DIR	10.00	Officer Director	$0	$0	$0
XENIA MOORE	MEMBERSHIP DIR	10.00	Officer Director	$0	$0	$0
MIRA RUBIN	MEMBER AT LARGE	10.00	Officer Director	$0	$0	$0
OLEKSANDRA KHANYK	AUDITOR	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
2023	$611,132	$677,474	$170,028	$-66,342
2022	$755,903	$566,107	$236,370	$189,796