EAST EUROPEAN FOLKLIFE 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

1983

Legal Domicile

Principal Officer

MATT MORAN

Phone

5102195462

Tax Period

2024-10-01 to 2025-09-30

EAST EUROPEAN FOLKLIFE CENTER, founded in 1983, is a small nonprofit in the Arts, Culture & Humanities sector that reported $474K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

THE EAST EUROPEAN FOLKLIFE CENTER (EEFC) IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO PROMOTE, CELEBRATE, AND EDUCATE THE PUBLIC ABOUT TRADITIONAL AND TRADITIONALLY BASED MUSIC, DANCE, AND CULTURES OF THE BALKANS.

Program Service Accomplishments

Program 1

Expenses: $460,214 Revenue: $369,755

EDUCATIONAL CAMP/WORKSHOPS CURRENTLY TWO PER YEAR, ARE OFFERED TO THE PUBLIC TO TEACH SOUTH EAST EUROPEAN TRADITIONAL AND COMTEMPORARY MUSIC, DANCE, FOLKORE AND CULTURE. FOR THIS CURRENT FISCAL YEAR...

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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 $103,402

Program Service Revenue $369,755

Investment Income $0

Other Revenue $553

TOTAL REVENUE $473,710

Expense Breakdown

Grants Paid $0

Salaries & Benefits $74,866

Fundraising Expenses $4,941

Program Expenses $460,214

Other Expenses $428,637

TOTAL EXPENSES $503,503

Year-over-Year Comparison

	2024	2023	Change
Revenue	$473,710	$511,949	-0.1%
Expenses	$503,503	$518,863	0.0%
Net Income	$-29,793	$-6,914	+3.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATT MORAN	PRESIDENT	5.00	Officer	$0	$0	$0
CAMILLE HOLMES	VICE PRESIDE	5.00	Officer	$0	$0	$0
KATY KONDRAT	SECRETARY	5.00	Officer	$0	$0	$0
ROB PLESHAR	TREASURER	5.00	Officer	$0	$0	$0
HANNAH BLAIR	DIRECTOR	5.00	Director	$0	$0	$0
LOU CARRIG	DIRECTOR	5.00	Director	$0	$0	$0
BRAD EMMETT	DIRECTOR	5.00	Director	$0	$0	$0
ANNA GOLDBERG	DIRECTOR	5.00	Director	$0	$0	$0
HILARY MUSAJI	DIRECTOR	5.00	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
2025	$473,710	$503,503	$405,894	$-29,793
2024	$511,949	$518,863	$400,450	$-6,914
2023	$473,409	$463,922	$345,734	$9,487
2022	$106,777	$207,233	$310,791	$-100,456
2021	$190,597	$127,265	$453,032	$63,332
2020	$232,500	$111,066	$348,222	$121,434
2019	$519,488	$483,080	$203,333	$36,408
2018	$372,784	$406,098	$163,388	$-33,314