ARAB GULF STATES INSTITUTE IN WASHINGTON (EIN 465392694) - 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

Principal Officer

DOUGLAS A SILLIMAN

Phone

2028540828

Tax Period

2024-01-01 to 2024-12-31

ARAB GULF STATES INSTITUTE IN WASHINGTON, founded in 2014, is a community nonprofit in the International Affairs sector that reported $3.3M in total revenue in fiscal year 2024. Expenses of $3.8M exceeded revenue, resulting in a 16% operating deficit.

Mission

SEE PART III, LINE 1.

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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 $3,102,551

Program Service Revenue $24,558

Investment Income $131,571

Other Revenue $0

TOTAL REVENUE $3,258,680

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,568,042

Fundraising Expenses $191,164

Program Expenses $3,078,320

Other Expenses $1,208,542

TOTAL EXPENSES $3,776,584

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,258,680	$3,298,963	0.0%
Expenses	$3,776,584	$3,890,110	0.0%
Net Income	$-517,904	$-591,147	-0.1%

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

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

$667,853

Total Directors

$301,915

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMB DOUGLAS SILLIMAN	PRESIDENT	40.00	Officer Director	$299,265	$2,650	$301,915
AMB C DAVID WELCH	DIRECTOR- CHARIMAN OF THE BOARD	2.00	Officer Director	$0	$0	$0
ABDEL MONEM SAID ALY	DIRECTOR - TREASURER	1.00	Officer Director	$0	$0	$0
AMB MARCELLE WABHA	PRESIDENT EMERITUS	1.00	Director	$0	$0	$0
BERNARD HAYKEL	DIRECTOR	1.00	Director	$0	$0	$0
FATIMA AL JABER	DIRECTOR	1.00	Director	$0	$0	$0
EBTESAM AL-KETBI	DIRECTOR	1.00	Director	$0	$0	$0
BADER AL REZAIHAN	DIRECTOR	1.00	Director	$0	$0	$0
AMB THOMAS PICKERING	DIRECTOR	1.00	Director	$0	$0	$0
F GREGORY GAUSE	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
NABIL HABAYEB	DIRECTOR	1.00	Director	$0	$0	$0
AMB EDWARD GNEHM	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE SALEM	DIRECTOR	1.00	Director	$0	$0	$0
KHALID SIFRI	DIRECTOR	1.00	Director	$0	$0	$0
FATIMA AL-SHAMSI	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM ROEBUCK	EXECUTIVE VICE PRESIDENT	40.00	Officer	$218,254	$1,943	$220,197
JAMES RYAN SIEGERIST	CHIEF FINANCIAL OFFICER	40.00	Officer	$132,418	$13,323	$145,741
KRISTIN S DIWAN	SENIOR SCHOLAR	40.00	Highest	$152,630	$18,671	$171,301
RAYMOND KARAM	CHIEF PROGRAMS OFFICER	40.00	Highest	$158,382	$11,577	$169,959
ROBERT C MOGIELNICKI	SENIOR SCHOLAR	40.00	Highest	$146,768	$10,375	$157,143
HUSSEIN IBISH	SENIOR SCHOLAR	40.00	Highest	$152,248	$2,096	$154,344
MARY CASEY-BAKER	CHIEF OF PUBLICATIONS	40.00	Highest	$142,958	$2,926	$145,884

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	$3,258,680	$3,776,584	$5,969,948	$-517,904
2023	$3,298,963	$3,890,110	$6,993,682	$-591,147
2022	$3,182,887	$3,595,939	$7,966,612	$-413,052
2021	$3,252,434	$3,184,954	$7,514,991	$67,480
2020	$3,687,579	$3,034,705	$7,447,566	$652,874
2019	$3,279,979	$3,377,703	$6,862,630	$-97,724
2018	$3,408,729	$3,422,303	$6,935,265	$-13,574

ARAB GULF STATES INSTITUTE IN WASHINGTON