NOROOZ CLINIC FOUNDATION (EIN 462562585) - 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

PHUONG HUYNH

Phone

9492429720

Tax Period

2023-01-01 to 2023-12-31

NOROOZ CLINIC FOUNDATION, founded in 2012, is a small nonprofit in the Health Care sector that reported $637K in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $777K exceeded revenue, resulting in a 22% operating deficit.

Mission

NOROOZ CLINIC FOUNDATION'S VISION IS DEDICATED TO REMOVING BARRIERS OF ACCESS TO MENTAL HEALTH. NOROOZ CLINIC FOUNDATION EMPOWERS LIVES BY PROVIDING DIRECT MENTAL HEALTH SERVICES, UTILIZING THE LATEST TECHNOLOGY IN EDUCATION AND ORGANIZING CREATIVE COMMUNITY OUTREACH.

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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 $500,573

Program Service Revenue $136,392

Investment Income $0

Other Revenue $0

TOTAL REVENUE $636,965

Expense Breakdown

Grants Paid $0

Salaries & Benefits $438,202

Fundraising Expenses $0

Program Expenses $777,114

Other Expenses $338,912

TOTAL EXPENSES $777,114

Year-over-Year Comparison

	2023	2022	Change
Revenue	$636,965	$500,070	+0.3%
Expenses	$777,114	$456,635	+0.7%
Net Income	$-140,149	$43,435	-4.2%

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

Employees

N/A

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

$80,401

Total Directors

$80,401

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EHSAN GHARADJEDAGHI	PRESIDENT & EXECUTIVE DIRE	32.00	Officer Director	$0	$0	$0
PHUONG NINA HUYNH	CEO	40.00	Officer Director	$80,401	$0	$80,401
AFARIN SOMERS	CFO	5.00	Officer Director	$0	$0	$0
MEGAN MARCUM	DIRECTOR	5.00	Director	$0	$0	$0
JEFFREY BLANQ	DIRECTOR	5.00	Director	$0	$0	$0
FAIYAZ ELAHI	DIRECTOR	5.00	Director	$0	$0	$0
TIFFANY VO	DIRECTOR	5.00	Director	$0	$0	$0
CARLA FITZGERALD	DIRECTOR	5.00	Director	$0	$0	$0
RUBY GUILLEN	DIRECTOR	5.00	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	$636,965	$777,114	$147,753	$-140,149
2022	$500,070	$456,635	$75,326	$43,435
2021	$233,528	$229,546	$8,710	$3,982
2020	$213,067	$211,314	$4,728	$1,753

NOROOZ CLINIC FOUNDATION