Khalil Foundation (EIN 471313957) - 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

Bilal Ali

Phone

2246223116

Tax Period

2023-01-01 to 2023-12-31

Khalil Foundation, founded in 2014, is a community nonprofit in the Public & Societal Benefit sector that reported $2.3M in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year.

Mission

An organization which will provide counseling, mental health services, and research on mental health issues within the American Muslim community.

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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 $796,691

Program Service Revenue $1,476,207

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,272,898

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,331,983

Fundraising Expenses $0

Program Expenses $1,728,651

Other Expenses $1,063,308

TOTAL EXPENSES $2,395,291

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,272,898	$2,676,049	-0.2%
Expenses	$2,395,291	$2,496,248	0.0%
Net Income	$-122,393	$179,801	-1.7%

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
Hooman Keshavarzi	Director	2.00	Director	$0	$0	$0
Mohsin Khan	Director	1.00	Director	$0	$0	$0
Bilal Ali	President	2.00	Officer	$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	$2,272,898	$2,395,291	$1,019,702	$-122,393
2022	$2,676,049	$2,496,248	$1,305,464	$179,801
2021	$2,305,215	$2,277,900	$587,760	$27,315
2020	$2,078,867	$1,855,054	$604,048	$223,813
2019	$1,709,289	$1,667,821	$206,626	$41,468
2018	$1,215,364	$1,215,189	$161,209	$175

Khalil Foundation