Sabil USA (EIN 461100276) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2012

Legal Domicile

Principal Officer

Sahar Abdel Aziz

Phone

7145892613

Tax Period

2024-01-01 to 2024-12-31

Sabil USA, founded in 2012, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2024. Revenue fell 48% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $345K, a strong 23% operating margin.

Mission

A health & human services non-profit, dedicated to nurturing the holistic well-being of diverse & underserved communities by providing them life building resources that uplift families & equip them with the tools to create healthier and brighter future.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,493,217

Program Service Revenue $0

Investment Income $8,666

Other Revenue $0

TOTAL REVENUE $1,501,883

Expense Breakdown

Grants Paid $0

Salaries & Benefits $173,483

Fundraising Expenses $0

Program Expenses $884,252

Other Expenses $983,174

TOTAL EXPENSES $1,156,657

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,501,883	$2,877,050	-0.5%
Expenses	$1,156,657	$1,207,407	0.0%
Net Income	$345,226	$1,669,643	-0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

300

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
Randa Serag	Vice-President	2.00	Director	$0	$0	$0
Naziha Wareh	Member	2.00	Director	$0	$0	$0
Hussein Elhady	Member	2.00	Director	$0	$0	$0
Aziz Malley	President	2.00	Officer Director	$0	$0	$0
Sahar Abdel Aziz	Treasurer	15.00	Officer Director	$0	$0	$0
Sayeda Hotaki	Secretary	2.00	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
2024	$1,501,883	$1,156,657	$3,324,086	$345,226
2023	$2,877,050	$1,207,407	$2,962,902	$1,669,643
2023	$2,877,050	$1,207,407	$2,962,902	$1,669,643
2022	$1,384,220	$1,045,210	$1,212,647	$339,010
2022	$1,256,969	$917,808	$1,213,478	$339,161
2022	$1,256,969	$917,808	$1,213,478	$339,161
2021	$1,054,286	$689,018	$922,610	$365,268
2020	$1,031,773	$804,792	$533,963	$226,981
2019	$650,174	$502,690	$307,832	$147,484
2018	$514,231	$514,098	$160,410	$133

Sabil USA