AN-NISA HOPE CENTER (EIN 270621815) - 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

2009

Legal Domicile

Principal Officer

BIBI KHAN

Phone

8323249111

Tax Period

2025-01-01 to 2025-12-31

AN-NISA HOPE CENTER, founded in 2009, is a community nonprofit in the Education sector that reported $2.1M in total revenue in fiscal year 2025. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $424K, a strong 20% operating margin.

Mission

To assist families in crisis and to bring awareness to issues affecting the community. An Nisa provides assistance to help clients become self sufficient. Some services provided are case management, counseling, education classes, assistance with job training, provide food and basics to survive and much more

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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 (2025)

Revenue Breakdown

Contributions & Grants $2,134,581

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,134,581

Expense Breakdown

Grants Paid $0

Salaries & Benefits $540,933

Fundraising Expenses $23,727

Program Expenses $1,401,333

Other Expenses $1,169,827

TOTAL EXPENSES $1,710,760

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,134,581	$1,657,354	+0.3%
Expenses	$1,710,760	$1,441,449	+0.2%
Net Income	$423,821	$215,905	+1.0%

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

150

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
DR RUBBIYA CHARANIA	Secretary	10.00	Director	$0	$0	$0
JOHN FLOYD	Director	3.00	Director	$0	$0	$0
BIBI KHAN	President	40.00	Director	$0	$0	$0
DR MOHAMAD GHANI	Director	2.00	Director	$0	$0	$0
DR GREG STOCKS	Director	2.00	Director	$0	$0	$0
SAMI KHALIQ	Director	2.00	Director	$0	$0	$0
AASIF SYED	Treasurer	2.00	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
2025	$2,134,581	$1,710,760	$1,277,548	$423,821
2024	$1,657,354	$1,441,449	$844,716	$215,905
2023	$1,312,173	$1,531,611	$628,349	$-219,438
2022	$1,665,058	$1,266,738	$841,221	$398,320
2021	$1,152,275	$953,906	$443,374	$198,369
2020	$846,674	$751,027	$245,005	$95,647
2019	$343,384	$296,002	$149,358	$47,382
2018	$233,703	$201,261	$101,976	$32,442

AN-NISA HOPE CENTER