DRUM Desis Rising Up and Moving Inc

EIN: 383652741 501(c)(3) Community Improvement

Jackson Heights, NY

Total Revenue
$1,852,164
Total Expenses
$1,807,427
Total Assets
$3,099,440
Net Assets
$2,837,489
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
NY
Principal Officer
Fahd Ahmed
Tax Period
2023-01-01 to 2023-12-31

DRUM Desis Rising Up and Moving Inc, founded in 2002, is a community nonprofit in the Community Improvement sector that reported $1.9M in total revenue in fiscal year 2023.

Mission

Public Charity - established to educate and organize low-income South Asian immigrants in New York City for immigrant rights, access to education, and social justice. DRUM is a multigenerational, membership led organization. To build power of South Asian low wage immigrant worker

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,732,094
Program Service Revenue $32,680
Investment Income $48,194
Other Revenue $39,196
TOTAL REVENUE $1,852,164

Expense Breakdown

Grants Paid $54,180
Salaries & Benefits $997,039
Fundraising Expenses $150,069
Program Expenses $1,330,680
Other Expenses $756,208
TOTAL EXPENSES $1,807,427

Year-over-Year Comparison

2023 2022 Change
Revenue $1,852,164 $1,724,105 +0.1%
Expenses $1,807,427 $1,465,673 +0.2%
Net Income $44,737 $258,432 -0.8%
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

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
19
Volunteers
1000

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
1
$75,652
Total Directors
7
$0
Key Employees
1
$75,652
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Fahd Ahmed Executive Director 40.00
Officer Key Emp
$75,652 $0 $75,652
Syeda Parvin Member 1.00
Director
$0 $0 $0
Bekah Wolf Member 1.00
Director
$0 $0 $0
Shahed Chowdhury Secretary 1.00
Director
$0 $0 $0
Miguel Ramirez Member 1.00
Director
$0 $0 $0
Judith LeBlanc Board Chair 1.00
Director
$0 $0 $0
Kazembe Balagun Treasurer 1.00
Director
$0 $0 $0
Moni Alam Member 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 $1,852,164 $1,807,427 $3,099,440 $44,737
2022 $1,724,105 $1,465,673 $3,038,151 $258,432
2021 $1,345,909 $1,169,964 $2,695,694 $175,945
2021 $1,314,597 $1,176,437 $2,674,645 $138,160
2020 $1,999,126 $1,180,395 $2,478,941 $818,731
2019 $1,179,238 $912,687 $946,899 $266,551
2018 $790,489 $787,143 $738,465 $3,346
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