LITHUANIAN WORLD CENTER

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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

1987

Legal Domicile

Principal Officer

JUSTINAS ANDRIUSIS

Tax Period

2024-01-01 to 2024-12-31

LITHUANIAN WORLD CENTER, founded in 1987, is a community nonprofit that reported $3.4M in total revenue in fiscal year 2024. Revenue surged 124% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.1M, a strong 61% operating margin.

Mission

TO PROMOTE AND PRESERVE LITHUANIAN CULTURE AND HERITAGE.

Program Service Accomplishments

Program 1

Expenses: $918,168 Revenue: $583,915

TO SPONSOR, ORGANIZE, AND SUPPORT RELIGIOUS, EDUCATIONAL, AND CHARITABLE ACTIVITIES IN THE LITHUANIAN AMERICAN COMMUNITY AS WELL AS THOSE OF THE GENERAL PUBLIC.

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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 $2,771,013

Program Service Revenue $583,915

Investment Income $48,718

Other Revenue $0

TOTAL REVENUE $3,403,646

Expense Breakdown

Grants Paid $0

Salaries & Benefits $548,221

Fundraising Expenses $175,887

Program Expenses $918,168

Other Expenses $792,616

TOTAL EXPENSES $1,340,837

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,403,646	$1,518,204	+1.2%
Expenses	$1,340,837	$1,311,823	+0.0%
Net Income	$2,062,809	$206,381	+9.0%

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

N/A

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
GINTARAS AUKSTUOLIS	DIRECTOR	N/A	Director	$0	$0	$0
ALINA MEILYTE DIMAS	DIRECTOR	N/A	Director	$0	$0	$0
GIEDRE ELEKSYTE-KNIEZA	DIRECTOR	N/A	Director	$0	$0	$0
LINAS GYLYS	DIRECTOR	N/A	Director	$0	$0	$0
MARIUS KATILIUS	DIRECTOR	N/A	Director	$0	$0	$0
RITA PASILIS	DIRECTOR	N/A	Director	$0	$0	$0
DAINIUS PETRONIS	PRESIDENT	N/A	Officer Director	$0	$0	$0
AUDRIUS POLIKAITIS	DIRECTOR	N/A	Director	$0	$0	$0
MARIUS POLIKAITIS	CHAIRMAN	N/A	Officer Director	$0	$0	$0
GINTARE RADVILA	DIRECTOR	N/A	Director	$0	$0	$0
JURGIS RISKUS	DIRECTOR	N/A	Director	$0	$0	$0
REGINA SAULIS	SECRETARY	N/A	Officer Director	$0	$0	$0
VYTAS SAULIS	DIRECTOR	N/A	Director	$0	$0	$0
LINA SMILGIENE	DIRECTOR	N/A	Director	$0	$0	$0
KESTUTIS SUSINSKAS	DIRECTOR	N/A	Director	$0	$0	$0
JUSTINAS ANDRIUSIS	TREASURER	N/A	Officer	$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	$3,403,646	$1,340,837	$6,941,484	$2,062,809
2023	$1,518,204	$1,311,823	$4,902,460	$206,381
2022	$1,374,576	$1,161,822	$4,707,950	$212,754
2021	$1,359,337	$985,957	$4,519,285	$373,380
2020	$939,237	$932,934	$4,154,076	$6,303
2019	$1,129,583	$1,036,276	$4,169,219	$93,307