SHAJARA TAYYIBA HOLDINGS INC (EIN 460747744) - 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

2012

Legal Domicile

Principal Officer

Wafa Yusuf

Phone

7344550255

Tax Period

2023-01-01 to 2023-12-31

SHAJARA TAYYIBA HOLDINGS INC, founded in 2012, is a small nonprofit in the Education sector that reported $912K in total revenue in fiscal year 2023. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $323K, a strong 35% operating margin.

Mission

WE ARE FOCUSED ON THE EDUCATION AND CULTURAL ENRICHMENT OF CHILDREN IN OUR COMMUNITY

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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 $225,892

Program Service Revenue $398,410

Investment Income $287,389

Other Revenue $0

TOTAL REVENUE $911,691

Expense Breakdown

Grants Paid $0

Salaries & Benefits $291,798

Fundraising Expenses $52,754

Program Expenses $265,972

Other Expenses $297,312

TOTAL EXPENSES $589,110

Year-over-Year Comparison

	2023	2022	Change
Revenue	$911,691	$653,574	+0.4%
Expenses	$589,110	$421,076	+0.4%
Net Income	$322,581	$232,498	+0.4%

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

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
Wafa Yusuf	Director	040.00	Key Emp	$0	$0	$0
Nadia Shahid	Director	040.00	Key Emp	$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	$911,691	$589,110	$2,953,368	$322,581
2022	$653,574	$421,076	$2,616,097	$232,498
2021	$674,732	$249,110	$1,572,132	$425,622
2020	$404,451	$373,548	$1,319,813	$30,903
2019	$608,714	$499,779	$1,369,570	$108,935
2018	$599,070	$414,074	$1,361,059	$184,996

SHAJARA TAYYIBA HOLDINGS INC