Urhai Community Service Center (EIN 364427299) - 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

2001

Legal Domicile

Principal Officer

George Gindo

Phone

7732752688

Tax Period

2023-01-01 to 2023-12-31

Urhai Community Service Center, founded in 2001, is a mid-sized nonprofit in the Human Services sector that reported $14.2M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $2.6M, a strong 18% operating margin.

Mission

ASSIST THE ELDERLY ASSYRIAN IMMIGRANTS AND REFUGEES FROM MIDDLE EASTERN WAR TORN COUNTRIES.

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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 $5,749,119

Program Service Revenue $8,452,111

Investment Income $8,093

Other Revenue $0

TOTAL REVENUE $14,209,323

Expense Breakdown

Grants Paid $159,804

Salaries & Benefits $11,095,080

Fundraising Expenses $0

Program Expenses $10,572,284

Other Expenses $348,429

TOTAL EXPENSES $11,603,313

Year-over-Year Comparison

	2023	2022	Change
Revenue	$14,209,323	$12,759,943	+0.1%
Expenses	$11,603,313	$10,412,907	+0.1%
Net Income	$2,606,010	$2,347,036	+0.1%

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

Employees

528

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

$82,567

Total Directors

$82,567

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jina Kena	Executive Dir.	40.00	Officer Director	$82,567	$0	$82,567
George Gindo	President	1.00	Officer Director	$0	$0	$0
Mary Younan	Vice President	1.00	Officer Director	$0	$0	$0
Helen Yukhanna	Secretary	1.00	Officer Director	$0	$0	$0
Johny Davis	Treasurer	1.00	Officer Director	$0	$0	$0
Jasmine Shamasa	Director	1.00	Director	$0	$0	$0
Doni Zaya	Director	1.00	Director	$0	$0	$0
Alexander Michael	Director	1.00	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
2024	No data	No data	No data	No data
2023	$14,209,323	$11,603,313	$18,210,988	$2,606,010
2022	$12,759,943	$10,412,907	$15,491,787	$2,347,036
2021	$12,322,787	$9,594,196	$13,051,249	$2,728,591
2020	$11,168,227	$9,038,242	$11,661,266	$2,129,985
2019	$9,563,498	$8,271,341	$8,413,376	$1,292,157
2018	$7,742,128	$6,669,834	$6,996,851	$1,072,294

Urhai Community Service Center