WORLD ROMA FEDERATION INC

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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

2013

Legal Domicile

Phone

7187371560

Tax Period

2020-01-01 to 2020-12-31

WORLD ROMA FEDERATION INC, founded in 2013, is a micro nonprofit in the Human Services sector that reported $25K in total revenue in fiscal year 2020. Revenue fell 42% from the prior year — a significant decline worth monitoring. Expenses of $23K left a modest 10% surplus.

Mission

TO SUPPORT GIPSY PARITY AND INITIATIVES FOR EQUAL OPPORTUNITY AND RAISING AWARENESS OF THE DISCRIMINATION, PERSECUTION AND EXCLUSION OFTEN EXPERIENCED BY THIS MINORITY POPULATION

Program Service Accomplishments

Program 1

Expenses: $7,555 Revenue: $25,398

DEVELOPMENT OF AN EDUCATION PLATFORM FOR EMPLEMENTAION THE TRANSITIONING THE GIPSY INTO THE WORKFORCE. CONSTRUCTION OF WELLNESS CENTERS, CIVIC CENTERS AND TEMPORARY HOUSING IN ORDER TO STRENGTHEN AND...

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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 (2020)

Revenue Breakdown

Contributions & Grants $25,398

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $25,398

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $7,555

Other Expenses $22,736

TOTAL EXPENSES $22,736

Year-over-Year Comparison

	2020	2019	Change
Revenue	$25,398	$43,480	-0.4%
Expenses	$22,736	$43,889	-0.5%
Net Income	$2,662	$-409	-7.5%

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

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
JANOS SZTOJKA	PRESIDENT	20.00	Director	$0	$0	$0
ELENA YURCHENKO	VICE-PRESIDENT	20.00	Director	$0	$0	$0
ROZA KOVACH	TREASURER	20.00	Officer	$0	$0	$0
SCILVIA NIKOLETTA KAKUCSI	ASSISTANT TREASURER	20.00	Officer	$0	$0	$0
LARISA SHEL	SECRETARY	20.00	Officer	$0	$0	$0
LARISA YAMPOLSKAYA	ASSISTANT SECRETARY	20.00	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
2020	$25,398	$22,736	No data	$2,662
2019	$43,480	$43,889	$385	$-409
2018	$47,100	$44,334	$672	$2,766