FRIENDS OF LUMS-USA ASSOCIATION (EIN 030412310) - Form 990 Financial Analysis & Trantor Score

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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

2002

Legal Domicile

Principal Officer

IDRIS KOTHARI

Phone

4088280878

Tax Period

2024-01-01 to 2024-12-31

FRIENDS OF LUMS-USA ASSOCIATION, founded in 2002, is a small nonprofit in the Education sector that reported $400K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $370K, a strong 93% operating margin.

Mission

TO PROVIDE SCHOLARSHIPS, GRANTS AND LOANS TO DESERVING STUDENTS AND TO PROVIDE GRANTS TO NOT-FOR-PROFIT INSTITUTIONS.

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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 $225,769

Program Service Revenue $0

Investment Income $174,331

Other Revenue $0

TOTAL REVENUE $400,100

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $18,801

Other Expenses $29,739

TOTAL EXPENSES $29,739

Year-over-Year Comparison

	2024	2023	Change
Revenue	$400,100	$352,037	+0.1%
Expenses	$29,739	$2,757	+9.8%
Net Income	$370,361	$349,280	+0.1%

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

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
ZAIN JEEWANJEE	DIRECTOR	1.00	Director	$0	$0	$0
MUBARIK IMAM	DIRECTOR	1.00	Director	$0	$0	$0
IDRIS KOTHARI	PRESIDENT	1.00	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
2024	$400,100	$29,739	$5,373,620	$370,361
2023	$352,037	$2,757	$5,003,259	$349,280
2022	$248,325	$25,184	$4,653,979	$223,141
2021	$2,349,680	$25,192	$4,430,838	$2,324,488
2020	$2,303,157	$198,678	$2,106,350	$2,104,479

FRIENDS OF LUMS-USA ASSOCIATION