ICNA RELIEF USA PROGRAMS INC (EIN 043810161) - 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

Principal Officer

ABDUL RAUF KHAN

Tax Period

2023-01-01 to 2023-12-31

ICNA RELIEF USA PROGRAMS INC is a mid-sized nonprofit in the Public Safety sector that reported $46.4M in total revenue in fiscal year 2023.

Mission

TO PROVIDE FOOD, MEDICINES, CLOTHING, SHELTER AND OTHER HUMANITARIAN HELP TO THE NEEDY, POOR, SICK, DISABLED AND DESTITUDE INDIVIDUALS WITHIN THE UNITED STATES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $46,289,398

Program Service Revenue $0

Investment Income $79,042

Other Revenue $0

TOTAL REVENUE $46,368,440

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,879,428

Fundraising Expenses $2,169,245

Program Expenses $45,461,959

Other Expenses $36,687,929

TOTAL EXPENSES $48,567,357

Year-over-Year Comparison

	2023	2022	Change
Revenue	$46,368,440	$45,711,928	+0.0%
Expenses	$48,567,357	$43,210,621	+0.1%
Net Income	$-2,198,917	$2,501,307	-1.9%

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

329

Volunteers

1954

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

$213,583

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAQSOOD AHMED	CEO	40	Officer	$112,640	$0	$112,640
ABDUL RAUF	COO	40	Officer	$100,943	$0	$100,943
HASHIM BADAT	BOARD MEMBER	2	Director	$0	$0	$0
AMIN JIBRIL	BOARD MEMBER	2	Director	$0	$0	$0
ROBINA ALI	BOARD MEMBER	2	Director	$0	$0	$0
HANIF HARIS	BOARD MEMBER	2	Director	$0	$0	$0
NAJM HAQUE	BOARD MEMBER	2	Director	$0	$0	$0
JUNAID AHMED	BOARD MEMBER	2	Director	$0	$0	$0
MOHAMMAD ARIF	BOARD MEMBER	2	Director	$0	$0	$0
HASSAN NIAZ	BOARD MEMBER	2	Director	$0	$0	$0
MOHAMMAD AFTAB	BOARD MEMBER	2	Director	$0	$0	$0
HYDER MIR	BOARD MEMBER	2	Director	$0	$0	$0
MASOOD RANGINW	BOARD MEMBER	2	Director	$0	$0	$0
SOBIA SALEEM	BOARD MEMBER	2	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	No data	No data	No data	No data
2023	$46,368,440	$48,567,357	$18,764,413	$-2,198,917
2022	$45,711,928	$43,210,621	$20,730,919	$2,501,307
2021	$43,044,954	$37,408,922	$18,153,068	$5,636,032
2020	$41,828,823	$35,185,931	$13,597,130	$6,642,892
2019	$27,228,209	$27,327,127	$5,974,452	$-98,918
2018	$19,756,977	$19,016,134	$6,091,003	$740,843

ICNA RELIEF USA PROGRAMS INC