AL-AYN SOCIAL CARE FOUNDATION (EIN 471614315) - 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

ALI HASSANALI

Phone

3137247690

Tax Period

2024-01-01 to 2024-12-31

AL-AYN SOCIAL CARE FOUNDATION, founded in 2014, is a community nonprofit in the Human Services sector that reported $7.7M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum.

Mission

OUR MISSION IS TO EMPOWER ORPHANED CHILDREN, AND PROVIDE THEM WITH CORE ESSENTIAL SERVICES, OTHER IMPORTANT SERVICES, AND CONTINUED SUPPORT SO THEY MAY BECOME INDEPENDENT.

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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 $7,697,505

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $7,697,505

Expense Breakdown

Grants Paid $5,543,153

Salaries & Benefits $2,000,204

Fundraising Expenses $794,649

Program Expenses $6,335,299

Other Expenses $727,288

TOTAL EXPENSES $8,270,645

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,697,505	$6,278,590	+0.2%
Expenses	$8,270,645	$12,239,074	-0.3%
Net Income	$-573,140	$-5,960,484	-0.9%

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

106

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

$250,110

Total Directors

$250,110

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALI HASSANALI	CEO	40.00	Officer Director Highest	$250,110	$0	$250,110
AMJAD ABBAS	BOARD CHAIR	2.00	Officer	$0	$0	$0
OSAMA ALBASSAM	TRUSTEES	2.00	Officer	$0	$0	$0
KUMAIL RAZVI	TREASURER	2.00	Officer	$0	$0	$0
KASSEM JASSIM	SECRETARY	3.00	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
2025	No data	No data	No data	No data
2024	$7,697,505	$8,270,645	$2,960,721	$-573,140
2023	$6,278,590	$12,239,074	$6,775,672	$-5,960,484
2022	$7,937,064	$6,375,146	$6,517,845	$1,561,918
2021	$4,316,872	$1,628,027	$5,035,184	$2,688,845
2020	$2,662,989	$1,776,729	$2,345,397	$886,260

AL-AYN SOCIAL CARE FOUNDATION