TELHA FOUNDATION

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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

2013

Legal Domicile

Principal Officer

Afzal Khattak

Phone

6108880433

Tax Period

2025-01-01 to 2025-12-31

TELHA FOUNDATION, founded in 2013, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $454K in total revenue in fiscal year 2025. Revenue surged 34% from the prior year, signaling strong growth momentum.

Mission

A global community unified in purpose to relieve human suffering in Khyber Pakhtunkhwa (KPK) Province of Pakistan through improvements in quality and accessibility of healthcare.

Program Service Accomplishments

Program 1

Expenses: $159,400 Revenue: $0

The grants were made to Telha Foundation Pakistan for the building of the foundation for a new 400 Bed Hospital. Purchase of additional land, steel, scaffolding, cement and labour charges totaling...

The grants were made to Telha Foundation Pakistan for the building of the foundation for a new 400 Bed Hospital. Purchase of additional land, steel, scaffolding, cement and labour charges totaling $159,400

Program 2

Expenses: $242,940 Revenue: $0

Equipment expenses for Dialysis unit, Ophthalmology unit and OBGYN unit costing $242,940

Program 3

Expenses: $54,430 Revenue: $0

Operating expenses of Dialysis centre, Nephrology, Ophthalmology, General Medicine and Laboratory Services. Total expense of $ 54,430

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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 (2025)

Revenue Breakdown

Contributions & Grants $453,928

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $453,928

Expense Breakdown

Grants Paid $459,440

Salaries & Benefits $0

Fundraising Expenses $4,813

Program Expenses $459,440

Other Expenses $10,550

TOTAL EXPENSES $469,990

Year-over-Year Comparison

	2025	2024	Change
Revenue	$453,928	$339,222	+0.3%
Expenses	$469,990	$360,854	+0.3%
Net Income	$-16,062	$-21,632	-0.3%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Afzal Shah Khattak	Director	30	Director	$0	$0	$0
Rehmat Nisa Khattak	Director	8	Director	$0	$0	$0
Humza Ayub Khattak	Director	10	Director	$0	$0	$0
Christopher Advena	Director	2	Director	$0	$0	$0
Richard Michael Recklau	Director	2	Director	$0	$0	$0
Komal Gulab Khattak	Director	11	Director	$0	$0	$0
Telha Ayub Khattak	Director	2	Director	$0	$0	$0
Hira Afzal Khattak	Director	4	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
2025	$453,928	$469,990	$3,589	$-16,062
2024	$339,222	$360,854	$19,651	$-21,632
2023	$217,002	$252,690	$41,283	$-35,688