LRBT USA INC (EIN 200181156) - 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

2003

Legal Domicile

Phone

6464605807

Tax Period

2024-01-01 to 2024-12-31

LRBT USA INC, founded in 2003, is a community nonprofit in the International Affairs sector that reported $1.2M in total revenue in fiscal year 2024. Revenue fell 54% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $187K, a strong 16% operating margin.

Mission

TO RAISE FUNDS IN ORDER FOR PHYSICIANS TO PERFORM CHARITABLE MEDICAL SERVICES THAT WILL ONLY BE PROVIDED IN FOREIGN COUNTRIES AND NOT IN THE STATE OF NEW YORK OR ANYWHERE WITHIN THE UNITED STATES OF AMERICA. THE OPTHALMIC MEDICAL SERVICES PROVIDED WILL BE AT NO COST TO ANYONE REQUIRING TREATMENT.

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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 $1,090,543

Program Service Revenue $0

Investment Income $1,415

Other Revenue $66,794

TOTAL REVENUE $1,158,752

Expense Breakdown

Grants Paid $754,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $931,576

Other Expenses $217,344

TOTAL EXPENSES $971,344

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,158,752	$2,502,809	-0.5%
Expenses	$971,344	$648,866	+0.5%
Net Income	$187,408	$1,853,943	-0.9%

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

N/A

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
JAAP WESTRIK	DIRECTOR	1.50	Director	$0	$0	$0
LAILA WAHEED	DIRECTOR	1.00	Director	$0	$0	$0
NOAMAN SANNI	PRESIDENT	5.00	Officer	$0	$0	$0
ERIK FLYNN	TREASURER	3.00	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
2024	$1,158,752	$971,344	$2,191,891	$187,408
2023	$2,502,809	$648,866	$2,021,379	$1,853,943
2022	$945,004	$1,035,484	$110,040	$-90,480
2021	$725,134	$870,973	$200,520	$-145,839
2020	$537,467	$316,076	$346,359	$221,391

LRBT USA INC