NEW STAR KAFALA (EIN 161612808) - 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

2001

Legal Domicile

Principal Officer

JILL GREGOR

Phone

7167756715

Tax Period

2019-01-01 to 2019-12-31

NEW STAR KAFALA, founded in 2001, is a micro nonprofit that reported $91K in total revenue in fiscal year 2019. Revenue fell 77% from the prior year — a significant decline worth monitoring. Expenses of $364K exceeded revenue, resulting in a 301% operating deficit.

Mission

THE MISSION OF NEW STAR KAFALA IS FOR EVERY CHILD TO HAVE A LOVING AND SECURE HOME. OUR GOAL IS TO HELP ELIMINATE THE CAUSES OF ABANDONMENT AND RELINQUISHMENT THROUGH ADVOCACY, EDUCATION, AND DISSEMINATION OF RESOURCES.

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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 (2019)

Revenue Breakdown

Contributions & Grants $40,917

Program Service Revenue $47,603

Investment Income $33

Other Revenue $2,090

TOTAL REVENUE $90,643

Expense Breakdown

Grants Paid $0

Salaries & Benefits $48,744

Fundraising Expenses $0

Program Expenses $303,788

Other Expenses $315,174

TOTAL EXPENSES $363,918

Year-over-Year Comparison

	2019	2018	Change
Revenue	$90,643	$394,105	-0.8%
Expenses	$363,918	$245,627	+0.5%
Net Income	$-273,275	$148,478	-2.8%

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

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
AFSHAN HASHMI	BOARD MEMBER	N/A	Director	$0	$0	$0
JUNAID KHALIL	BOARD MEMBER	N/A	Director	$0	$0	$0
OWAIS QAZI	BOARD MEMBER	N/A	Director	$0	$0	$0
MOKHTAR SHAWKY	BOARD MEMBER	N/A	Director	$0	$0	$0
JILL GREGOR	PRESIDENT	N/A	Officer	$0	$0	$0
NABEELA KHAN	TREASURER	N/A	Officer	$0	$0	$0
BILAL MOHAMMED	SECRETARY	N/A	Officer	$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
2019	$90,643	$363,918	No data	$-273,275
2018	$394,105	$245,627	$321,145	$148,478

NEW STAR KAFALA