AMAANAH REFUGEE SERVICE (EIN 263047598) - 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

2008

Legal Domicile

Principal Officer

AHSAN MUKHTAR

Phone

7133703063

Tax Period

2023-01-01 to 2023-12-31

AMAANAH REFUGEE SERVICE, founded in 2008, is a community nonprofit in the International Affairs sector that reported $2.2M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $2.1M left a modest 7% surplus.

Mission

AMAANAH REFUGEE SERVICES EMPOWERS VULNERABLE POPULATIONS BY PROVIDING OPPORTUNITIES TO HAVE ACCESS TO SOCIAL AND ECONOMIC EQUITY

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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 $543,989

Program Service Revenue $1,677,478

Investment Income $0

Other Revenue $1,106

TOTAL REVENUE $2,222,573

Expense Breakdown

Grants Paid $0

Salaries & Benefits $491,972

Fundraising Expenses $139,536

Other Expenses $1,456,502

TOTAL EXPENSES $2,058,940

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,222,573	$2,434,276	-0.1%
Expenses	$2,058,940	$1,912,427	+0.1%
Net Income	$163,633	$521,849	-0.7%

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

N/A

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
NASIR PASHA	BOARD MEMBER	N/A	Director	$0	$0	$0
AHSAN MUKHTAR	Board Chair	N/A	Officer Director	$0	$0	$0
RICHARD SPRAGG	Board Member	N/A	Officer Director	$0	$0	$0
NAIFA BUSAIDY	BOARD MEMBER	N/A	Director	$0	$0	$0
MOHAMED NOURELDIN	Board Member	N/A	Director	$0	$0	$0
FAISAL AMIN	Board Member	N/A	Director	$0	$0	$0
JIDA NABULSI	EXECUTIVE DIRECTOR	N/A		$120,091	$0	$120,091
JOHN BURKE	Board Member	N/A	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	$2,222,573	$2,058,940	$1,402,708	$163,633
2022	$2,434,276	$1,912,427	$1,126,830	$521,849
2021	$1,065,232	$905,521	$604,982	$159,711
2020	$633,079	$430,393	$452,887	$202,686
2019	$588,488	$471,668	$257,613	$116,820
2018	$1,082,757	$1,250,609	$151,097	$-167,852

AMAANAH REFUGEE SERVICE