The Human Development Foundation of North America (EIN 364184940) - 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

1997

Legal Domicile

Principal Officer

Samina Hijab MD

Phone

8474900100

Tax Period

2023-01-01 to 2023-12-31

The Human Development Foundation of North America, founded in 1997, is a community nonprofit in the International Affairs sector that reported $2.7M in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. The organization ran a surplus of $1.9M, a strong 71% operating margin.

Mission

To facilitate a Non-Political Movement for Positive Social Change and Community Empowerment through Mass Literacy, Enhanced Quality of Education,Universal Primary Healthcare and Grassroots Economic 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 (2023)

Revenue Breakdown

Contributions & Grants $2,733,754

Program Service Revenue $0

Investment Income $109

Other Revenue $0

TOTAL REVENUE $2,733,863

Expense Breakdown

Grants Paid $0

Salaries & Benefits $205,027

Fundraising Expenses $0

Program Expenses $731,732

Other Expenses $594,563

TOTAL EXPENSES $799,590

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,733,863	$3,039,127	-0.1%
Expenses	$799,590	$4,813,064	-0.8%
Net Income	$1,934,273	$-1,773,937	-2.1%

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
Samina Hijab MD	Chairman	10.00	Officer Director	$0	$0	$0
Fatima Hussain	Director	10.00	Director	$0	$0	$0
Niha Rehman Khan MD	Secretary	10.00	Officer Director	$0	$0	$0
Kamran Khan	Member	10.00	Director	$0	$0	$0
Tabassum Saeed MD	Treasurer	10.00	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	$2,733,863	$799,590	$3,915,697	$1,934,273
2022	$2,122,176	$2,235,864	$4,592,757	$-113,688
2022	$3,039,127	$4,813,064	$1,972,523	$-1,773,937
2021	$2,738,864	$2,350,177	$4,594,028	$388,687
2020	$2,528,892	$2,101,754	$3,691,090	$427,138
2019	$2,639,930	$2,259,241	$2,988,750	$380,689
2018	$2,304,951	$2,426,137	$2,295,697	$-121,186

The Human Development Foundation of North America