WARSAN COMMUNITY SERVICES INC

EIN: 462711066 501(c)(3) Human Services

ROCHESTER, MN

Total Revenue
$114,697
Total Expenses
$113,011
Total Assets
$15,461
Net Assets
$13,531
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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
MN
Principal Officer
ABDIAZIZ HASSAN
Phone
5072585333
Tax Period
2019-01-01 to 2019-12-31

WARSAN COMMUNITY SERVICES INC, founded in 2012, is a small nonprofit in the Human Services sector that reported $115K in total revenue in fiscal year 2019.

Mission

WARSAN COMMUNITY SERVICE SEEKS TO IMPROVE THE STANDARD OF LIVING FOR FAMILIES, WOMEN, CHIDREN, TEENS, AND SENIORS BY HELPING THEM BECOME ECONOMICALLY STRONGER, ACHIEVE HIGHER EDUCATION, AND ATTAIN BETTER MENTAL AND PHYSICAL HEALTH IN ORDER TO INTEGRATE SUCCESFULLY INTO MAINSTREAM SOCIETY.

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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 (2019)

Revenue Breakdown

Contributions & Grants $114,691
Program Service Revenue $0
Investment Income $6
Other Revenue $0
TOTAL REVENUE $114,697

Expense Breakdown

Grants Paid $0
Salaries & Benefits $28,285
Fundraising Expenses $0
Program Expenses $110,182
Other Expenses $84,726
TOTAL EXPENSES $113,011

Year-over-Year Comparison

2019 2018 Change
Revenue $114,697 N/A N/A
Expenses $113,011 N/A N/A
Net Income $1,686 N/A N/A
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

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Governance

Voting Members
4
Independent Members
4
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
2
$25,988
Total Directors
4
$25,988
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ABDIAZIZ HASSAN PRESIDENT 20.00
Officer Director
$25,988 $0 $25,988
MUSTAF HAGI TREASURER 2.00
Director
$0 $0 $0
NASIR HASSAN VICE PRESIDE 4.00
Officer Director
$0 $0 $0
ABDIRAHMAN JAMA SECRETARY 2.00
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
2019 $114,697 $113,011 $15,461 $1,686
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