THE ASLAN PROJECT INC

EIN: 455303190 501(c)(3)

WASHINGTON, DC

Total Revenue
$501,098
Total Expenses
$745,502
Total Assets
$1,112,185
Net Assets
$1,100,503
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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
2012
Legal Domicile
DE
Principal Officer
JULIA BROAS
Phone
2025079671
Tax Period
2023-01-01 to 2023-12-31

THE ASLAN PROJECT INC, founded in 2012, is a small nonprofit that reported $501K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $746K exceeded revenue, resulting in a 49% operating deficit.

Mission

TO PROMOTE EQUITABLE ACCESS TO PEDIATIC CANCER CARE IN LOW -RESOURCE SETTINGS.

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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 $490,035
Program Service Revenue $0
Investment Income $21,684
Other Revenue $-10,621
TOTAL REVENUE $501,098

Expense Breakdown

Grants Paid $347,960
Salaries & Benefits $191,222
Fundraising Expenses $26,856
Program Expenses $636,176
Other Expenses $206,320
TOTAL EXPENSES $745,502

Year-over-Year Comparison

2023 2022 Change
Revenue $501,098 $545,407 -0.1%
Expenses $745,502 $671,559 +0.1%
Net Income $-244,404 $-126,152 +0.9%
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
13
Independent Members
13
Employees
1
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
6
$178,080
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR MESKEREM ASRESAHEGN MD DIRECTOR 2.00
Director
$0 $0 $0
MARY GRACE FISHER DIRECTOR 2.00
Director
$0 $0 $0
DR TENAGNE HAILE-MARIAM MD DIRECTOR 2.00
Director
$0 $0 $0
DAPHNE HIMELFARB DIRECTOR 2.00
Director
$0 $0 $0
STUART HIMELFARB DIRECTOR 2.00
Director
$0 $0 $0
CRAIG KLINE DIRECTOR 2.00
Director
$0 $0 $0
CARMEN CHENG DIRECTOR 2.00
Director
$0 $0 $0
CRAIG LUSTIG DIRECTOR 2.00
Director
$0 $0 $0
SMITH YEWELL PRESIDENT 3.00
Officer
$0 $0 $0
DR AZIZA T SHAD MD VICE PRESIDENT 5.50
Officer
$0 $0 $0
MARY LOUISE COHEN SECRETARY 2.00
Officer
$0 $0 $0
JULIA BROAS EXECUTIVE DIRECTOR 40.00
Officer
$178,080 $0 $178,080
SVETLANA VALLIE TREASURER 3.00
Officer
$0 $0 $0
SUSAN SCHERR DIRECTOR 2.00
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 No data No data No data No data
2023 $501,098 $745,502 $1,112,185 $-244,404
2022 $545,407 $671,559 $1,357,867 $-126,152
2021 $1,481,460 $405,438 $1,477,293 $1,076,022
2020 $515,893 $395,390 $405,751 $120,503
2019 $477,903 $371,596 $277,881 $106,307
2018 $352,838 $440,238 $179,382 $-87,400
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