RUMI WELLNESS CENTER 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

2018

Legal Domicile

Principal Officer

MAGDA OSMAN

Phone

7163928224

Tax Period

2018-01-01 to 2018-12-31

RUMI WELLNESS CENTER INC, founded in 2018, is a micro nonprofit in the Community Improvement sector that reported $20K in total revenue in fiscal year 2018. Expenses of $19K left a modest 5% surplus.

Mission

RUMI WELLSNES CENTER, INC PROVIDES A PLACE WHERE WOMEN OF ALL BACKGROUNDS RELIGIONS, AND WALKS OF LIFE WITH THE GOAL OF PHYSICAL, SPIRITUAL AND MENTAL WELLNESS CAN GAIN KNOWLEDGE OF HEALTH, EXERCISE TO PROMOTE HEALTH AND HAPPINESS.

Program Service Accomplishments

Program 1

Expenses: $17,313 Revenue: $4,316

CLASSES SUCH AS YOGA, TUTORING AND EXERCISEFOR THE WELL BEING OF INDIVIDUALS

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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 (2018)

Revenue Breakdown

Contributions & Grants $20,113

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $20,113

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $17,313

Other Expenses $19,072

TOTAL EXPENSES $19,072

Year-over-Year Comparison

	2018	2017	Change
Revenue	$20,113	N/A	N/A
Expenses	$19,072	N/A	N/A
Net Income	$1,041	N/A	N/A

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
MAGDA OSMAN	PRESIDENT	N/A	Director	$0	$0	$0
KELLY DUNN	TREASURER	N/A	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
2018	$20,113	$19,072	$1,041	$1,041