AL-MAAUUN (EIN 271893708) - 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

2010

Legal Domicile

Principal Officer

MAKRAM EL-AMIN

Tax Period

2023-01-01 to 2023-12-31

AL-MAAUUN, founded in 2010, is a community nonprofit in the Human Services sector that reported $3.0M in total revenue in fiscal year 2023. Revenue surged 70% from the prior year, signaling strong growth momentum. The organization ran a surplus of $680K, a strong 23% operating margin.

Mission

Our mission, which has already made a significant impact, is to alleviate poverty and oppression wihin blacks and commmunities of color in North Minneapolis and surrounding areas through direct service and advocacy. We are committed to making a difference and inspiring hope.

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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 $678,731

Program Service Revenue $2,289,339

Investment Income $31

Other Revenue $3,948

TOTAL REVENUE $2,972,049

Expense Breakdown

Grants Paid $10,207

Salaries & Benefits $1,072,637

Fundraising Expenses $179,578

Program Expenses $1,583,232

Other Expenses $1,165,637

TOTAL EXPENSES $2,292,281

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,972,049	$1,751,346	+0.7%
Expenses	$2,292,281	$1,986,719	+0.2%
Net Income	$679,768	$-235,373	-3.9%

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

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

$125,589

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAKRAM EL-AMIN	CEO	40.00	Officer	$119,549	$6,040	$125,589
KEITH HOLLOMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
AYAH HELMY	BOARD MEMBER	1.00	Director	$0	$0	$0
MOMIN CHOUDRY	BOARD MEMBER	1.00	Director	$0	$0	$0
NAAIMA KHAN	BOARD MEMBER	1.00	Director	$0	$0	$0
ARLENE EL-AMIN	BOARD MEMBER	1.00	Director	$0	$0	$0
FARAAZ YUSSUF	BOARD MEMBER	1.00	Director	$0	$0	$0
SALMA HUSSEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
KASIM ABDURRAZZAQ	SECRETARY	1.00	Officer Director	$0	$0	$0
MAHDEE ABDULLAH	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
IBRAHIM DIOP	TREASURER	1.00	Officer 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
2023	$2,972,049	$2,292,281	$1,862,814	$679,768
2023	No data	No data	No data	No data
2022	$1,751,346	$1,986,719	$1,615,225	$-235,373
2021	$1,982,656	$2,147,856	$1,982,537	$-165,200
2020	$2,773,057	$805,613	$2,151,776	$1,967,444
2020	$2,667,126	$785,190	$1,933,844	$1,881,936

AL-MAAUUN