MYASWAN INC (EIN 465318614) - 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

2014

Legal Domicile

Phone

4154951064

Tax Period

2024-01-01 to 2024-12-31

MYASWAN INC, founded in 2014, is a community nonprofit in the Human Services sector that reported $4.1M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $1.7M, a strong 41% operating margin.

Mission

MyAswan is a corporation primarily dedicated to developing funding for the Aswan Heart Centre, enabling it to continue its mission of offering free, state-of-the-art medical service to patients in need, especially the underprivileged and those in vulnerable age groups.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,835,884

Program Service Revenue $0

Investment Income $281,532

Other Revenue $0

TOTAL REVENUE $4,117,416

Expense Breakdown

Grants Paid $1,174,141

Salaries & Benefits $753,038

Fundraising Expenses $1,032,804

Program Expenses $1,312,633

Other Expenses $503,420

TOTAL EXPENSES $2,430,599

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,117,416	$4,367,873	-0.1%
Expenses	$2,430,599	$2,918,053	-0.2%
Net Income	$1,686,817	$1,449,820	+0.2%

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

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
Madgy Ishak	President	5.00	Officer Director	$0	$0	$0
Andrew ElBardisi	Director	10.00	Officer Director	$0	$0	$0
Caroline Faraj	Director	10.00	Officer Director	$0	$0	$0
Amr Awadallah	Director	10.00	Officer Director	$0	$0	$0
Magued Barsoum	Director	5.00	Officer Director	$0	$0	$0
Magdi Yacoub	Director	10.00	Officer Director	$0	$0	$0
Thoralf Sundt	Director	5.00	Officer Director	$0	$0	$0
Hani Findakly	Treasurer	20.00	Officer Director	$0	$0	$0
Bishoy Michael	Director	10.00	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	No data	No data	No data	No data
2024	$4,117,416	$2,430,599	$8,322,217	$1,686,817
2023	$4,367,873	$2,918,053	$6,673,752	$1,449,820
2022	$4,494,785	$5,669,122	$5,138,831	$-1,174,337
2021	$4,266,597	$1,227,241	$6,184,480	$3,039,356
2020	$2,306,290	$1,116,366	$3,219,785	$1,189,924
2019	$1,530,318	$521,272	$1,964,885	$1,009,046
2018	$667,830	$238,451	$955,839	$429,379

MYASWAN INC