TOGETHER WE SERVE INC

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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

Phone

7038656797

Tax Period

2024-01-01 to 2024-12-31

TOGETHER WE SERVE INC, founded in 2010, is a small nonprofit in the Community Improvement sector that reported $519K in total revenue in fiscal year 2024. Revenue surged 1272% from the prior year, signaling strong growth momentum. The organization ran a surplus of $277K, a strong 53% operating margin.

Mission

THE PURPOSE OF TOGATHER WE SERVE INC IS TO PROVIDE EXCELLENT SERVICES IN THE FIELD OF SOCIAL SERVICES, EDUCATION AND COMMUNITY DEVELOPMENT TO EMPOWER FELLOW CITIZENS AND TO REALIZE THE AMERICAN DREAM GUIDED BY UNIVERSAL VALUES OF COMPASSION, INTEGRITY AND SERVICE.

Program Service Accomplishments

Program 1

Expenses: $242,008

DISTRIBUTION OF ITS CHARITABLE ZAKAT FUND. PARTNERSHIP WITH A NATIONAL LEADING FOUNDATION TO DEVELOP A LARGE COMMUNITY CENTER PLANS IN NORTHERN VIRGINIA SUPPORTINIG NON PROFIT ORGANIZATIONS DOING...

DISTRIBUTION OF ITS CHARITABLE ZAKAT FUND. PARTNERSHIP WITH A NATIONAL LEADING FOUNDATION TO DEVELOP A LARGE COMMUNITY CENTER PLANS IN NORTHERN VIRGINIA SUPPORTINIG NON PROFIT ORGANIZATIONS DOING WORK CONSISTENT WITH TOGATHER WE SERVES MISSION IN AREAS OF SOCIAL SERVICES, EDUCATIONAL AND COMMUNITY DEVELOPMENT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $518,580

Investment Income $0

Other Revenue $0

TOTAL REVENUE $518,580

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $242,008

Other Expenses $242,008

TOTAL EXPENSES $242,008

Year-over-Year Comparison

	2024	2023	Change
Revenue	$518,580	$37,805	+12.7%
Expenses	$242,008	$319,270	-0.2%
Net Income	$276,572	$-281,465	-2.0%

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

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
ESAM OMEISH	DIRECTORPRESIDENT	40.00	Officer	$0	$0	$0
ABBAS ABUTAA	OFFICER	40.00	Officer	$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	$518,580	$242,008	$4,363,719	$276,572
2024	No data	No data	No data	No data
2023	$37,805	$319,270	$2,107,152	$-281,465
2022	$149,851	$308,236	$2,388,635	$-158,385
2021	$58,498	$67,993	$2,559,021	$-9,495
2021	$1,058,498	$67,993	$2,559,021	$990,505
2020	$20,670	$33,841	$1,544,942	$-13,171
2019	$89,235	$105,772	$1,548,089	$-16,537
2018	$39,610	$20,480	$1,587,352	$19,130