BAITULMAAL INC (EIN 200942434) - 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

2004

Legal Domicile

Principal Officer

MAZEN M MOKHTAR

Phone

9722572564

Tax Period

2024-01-01 to 2024-12-31

BAITULMAAL INC, founded in 2004, is a mid-sized nonprofit in the International Affairs sector that reported $76.1M in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum. Expenses of $71.5M left a modest 6% surplus.

Mission

BAITULMAAL PROVIDES LIFE-SAVING, LIFE-SUSTAINING AND LIFE-ENRICHING HUMANITARIAN AID TO UNDER-SERVED POPULATIONS AROUND THE WORLD REGARDLESS OF FAITH OR NATIONALITY.

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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 $75,110,002

Program Service Revenue $0

Investment Income $1,034,401

Other Revenue $0

TOTAL REVENUE $76,144,403

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,484,293

Fundraising Expenses $2,334,879

Program Expenses $66,894,863

Other Expenses $68,009,588

TOTAL EXPENSES $71,493,881

Year-over-Year Comparison

	2024	2023	Change
Revenue	$76,144,403	$55,182,318	+0.4%
Expenses	$71,493,881	$47,577,122	+0.5%
Net Income	$4,650,522	$7,605,196	-0.4%

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

$142,013

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ABDUL KHABEER	PRESIDENT	2.00	Officer Director	$0	$0	$0
DR IQBAL HUSSAIN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ABDULAZIZ GHEDI	TREASURER	2.00	Officer Director	$0	$0	$0
DR MASUD IMRAN	DIRECTOR	1.00	Director	$0	$0	$0
UGAS MOHAMED JILLAOW	DIRECTOR	1.00	Director	$0	$0	$0
MAZEN M MOKHTAR	CHIEF EXECUTIVE OFFICER	40.00	Officer	$142,013	$0	$142,013

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
2024	$76,144,403	$71,493,881	$15,122,789	$4,650,522
2023	$23,687,125	$13,502,941	$12,263,328	$10,184,184
2023	$52,809,678	$45,204,482	$9,486,225	$7,605,196
2023	$55,182,318	$47,577,122	$9,486,225	$7,605,196
2022	$36,873,057	$38,323,271	$1,749,035	$-1,450,214
2022	$36,776,286	$38,434,111	$1,316,801	$-1,657,825
2021	$32,321,401	$31,183,599	$2,711,161	$1,137,802
2021	$32,321,401	$31,183,599	$2,711,161	$1,137,802
2021	$33,249,497	$32,040,585	$2,773,148	$1,208,912
2021	$33,469,421	$32,210,625	$10,263,443	$1,258,796
2020	$14,270,198	$14,269,879	$1,012,052	$319
2019	$5,937,476	$5,845,492	$1,055,393	$91,984
2019	$6,255,976	$6,163,992	$1,055,394	$91,984
2018	$6,258,603	$6,083,733	$955,439	$174,870

BAITULMAAL INC