HANDS ALONG THE NILE DEVELOPMENT SE (EIN 133543436) - 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

1989

Legal Domicile

Principal Officer

JENNIFER CATE

Phone

7038759370

Tax Period

2023-10-01 to 2024-09-30

HANDS ALONG THE NILE DEVELOPMENT SE, founded in 1989, is a small nonprofit in the International Affairs sector that reported $932K in total revenue in fiscal year 2023. Expenses of $1.1M exceeded revenue, resulting in a 21% operating deficit.

Mission

EDUCATION AND DEVELOPMENT

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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 $777,403

Program Service Revenue $145,947

Investment Income $0

Other Revenue $8,915

TOTAL REVENUE $932,265

Expense Breakdown

Grants Paid $724,127

Salaries & Benefits $260,644

Fundraising Expenses $76,601

Program Expenses $956,324

Other Expenses $138,642

TOTAL EXPENSES $1,123,413

Year-over-Year Comparison

	2023	2022	Change
Revenue	$932,265	$932,265	N/A
Expenses	$1,123,413	$1,123,413	N/A
Net Income	$-191,148	$-191,148	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

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
SUZAN HABACHY	DIRECTOR	1.00	Director	$0	$0	$0
STEVE LUTES	DIRECTOR	1.00	Director	$0	$0	$0
TOM MAHER	DIRECTOR	1.00	Director	$0	$0	$0
NEFR MICHAELS	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM MINER	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
LANA SAWIRIS	DIRECTOR	1.00	Director	$0	$0	$0
GRETCHEN GERWE WELCH	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTIAN WESTERMANN	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA ZAKI	DIRECTOR	1.00	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
2024	$932,265	$1,123,413	$173,583	$-191,148
2023	$932,265	$1,123,413	$364,731	$-191,148
2022	$803,433	$816,685	$818,308	$-13,252
2022	$1,077,167	$944,785	$738,329	$132,382
2021	$901,029	$1,012,734	$806,843	$-111,705
2020	$900,668	$1,014,418	$918,548	$-113,750
2020	$988,588	$945,155	$936,944	$43,433
2019	$1,007,427	$868,331	$1,176,064	$139,096
2018	$869,140	$924,897	$291,052	$-55,757

HANDS ALONG THE NILE DEVELOPMENT SE