Al-Maa'uun

EIN: 271893708 501(c)(3) Human Services

Minneapolis, MN

Total Revenue
$2,106,079
Total Expenses
$2,634,038
Total Assets
$707,577
Net Assets
$491,265
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
MN
Principal Officer
Makram El-Amin
Phone
6125211749
Tax Period
2024-01-01 to 2024-12-31

Al-Maa'uun, founded in 2010, is a community nonprofit in the Human Services sector that reported $2.1M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $2.6M exceeded revenue, resulting in a 25% operating deficit.

Mission

Al-Maa'uun's mission, which has already made a significant impact, is to alleviate poverty and oppression within blacks and communities of color in North Minneapolis and surrounding areas through direct service and advocacy. We are committed to making a difference and inspiring hope in our communities.

Program Service Accomplishments

Program 1
Expenses: $950,367 Revenue: $791,304

Employment Services: During the 2024 review period, the progam demonstrated substantial impact and participant success. A total of 213 individuals were enrolled, with 196 completing work-readiness...

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Employment Services: During the 2024 review period, the progam demonstrated substantial impact and participant success. A total of 213 individuals were enrolled, with 196 completing work-readiness training designed to build foundational employment skills. Of all participants, 124 engaged in either credential or non-credential training pathways, reflecting strong interest in advancing career-specific competencies. These efforts resulted in 67 participants earning industry-recognized certifications or credentials, stregthening their competitiveness in the labor market. Most notably, 106 particpants secured full-time employment upon exit, achieving wages exceeding $24 per hour, a clear indicator of both program effectiveness and the economic mobility it supports.

Program 2
Expenses: $692,972 Revenue: $383,523

Housing: We have expanded our transitional housing to 30 beds in three scattered site locations. We continue to focus our "second chance" housing model on returning citizens, individuals with...

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Housing: We have expanded our transitional housing to 30 beds in three scattered site locations. We continue to focus our "second chance" housing model on returning citizens, individuals with substance abuse disorders, and unhoused individuals with wrap-around services, including food support, employment services, mentoring, and healing circles.

Program 3
Expenses: $495,199 Revenue: $72,427

Food Services: Thanks to our two main partners, Metro Meals and DoorDash, we have signiificanty expanded our Meals on Wheels program to over 150 seniors per week. Our growth continues beyond there...

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Food Services: Thanks to our two main partners, Metro Meals and DoorDash, we have signiificanty expanded our Meals on Wheels program to over 150 seniors per week. Our growth continues beyond there. We are expanding our food services program to the Child and Adult Community Feeding Program (CACFP), ensuring we can serve youth and seniors through after-school programming and adult day centers. This expansion is a testament to our commitment to serving our communities.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $856,197
Program Service Revenue $1,247,254
Investment Income $89
Other Revenue $2,539
TOTAL REVENUE $2,106,079

Expense Breakdown

Grants Paid $63,943
Salaries & Benefits $1,021,004
Fundraising Expenses $169,586
Program Expenses $2,138,538
Other Expenses $1,505,091
TOTAL EXPENSES $2,634,038

Year-over-Year Comparison

2024 2023 Change
Revenue $2,106,079 $2,285,318 -0.1%
Expenses $2,634,038 $2,325,188 +0.1%
Net Income $-527,959 $-39,870 +12.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
5
Employees
43
Volunteers
5

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
4
$129,032
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Huda Yussuf Board Member 1.00
Director
$0 $0 $0
Ayah Helmay Board Member 1.00
Director
$0 $0 $0
Keith Holloman 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
Salma Hussein Board Member 1.00
Director
$0 $0 $0
Mahdee Abdullah Board Chair 1.00
Officer Director
$0 $0 $0
Kasim Abdurrazzaq Secretary 1.00
Officer Director
$0 $0 $0
Ibrahim Diop Treasurer 1.00
Officer Director
$0 $0 $0
Makram El-Amin CEO 40.00
Officer
$118,216 $10,816 $129,032
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 $2,106,079 $2,634,038 $707,577 $-527,959
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
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