Minneapolis, MN
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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.
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...
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.
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...
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.
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...
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.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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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