FRIENDS OF BASHA

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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

HOLLY M HAMLIN

Phone

5035881083

Tax Period

2024-01-01 to 2024-12-31

FRIENDS OF BASHA, founded in 2014, is a small nonprofit in the International Affairs sector that reported $129K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $22K, a strong 17% operating margin.

Mission

TO PROVIDE SUPPORT AND SERVICES TO WOMEN AND CHILDREN ESCAPING EXPLOTATION IN BANGLADESH. INCLUDING BUT NOT LIMITED TO COUNSELING, EDUCATION, NUTRITION, JOB TRAININ, CHILD CARE AND EMPLOYMENT SUPPORT..

Program Service Accomplishments

Program 1

Expenses: $92,118

PROGRAM PREPARES WOMEN AT RISK, OR SURVIVORS OF TRAFFICKING FOR WORK AND JOBS UPON COMPLETION OF TRAINING. PROVIDES DAYCARE NUTRITIOUS FOOD, HEALTHCARE AND EDUCATION FOR UP TO 130 CHILDREN...

PROGRAM PREPARES WOMEN AT RISK, OR SURVIVORS OF TRAFFICKING FOR WORK AND JOBS UPON COMPLETION OF TRAINING. PROVIDES DAYCARE NUTRITIOUS FOOD, HEALTHCARE AND EDUCATION FOR UP TO 130 CHILDREN. ADDITIONALLY FUND BOARDING SCHOOLS FOR CHILDREN WHOSE MOTHERS CANNNOT PROVIDE SAFE CARE, COUNSELING AND SUPPORT FOR STAFF, TRAINEES AND 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 (2024)

Revenue Breakdown

Contributions & Grants $114,013

Program Service Revenue $0

Investment Income $16

Other Revenue $14,665

TOTAL REVENUE $128,694

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,000

Fundraising Expenses $0

Program Expenses $92,118

Other Expenses $94,952

TOTAL EXPENSES $106,952

Year-over-Year Comparison

	2024	2023	Change
Revenue	$128,694	$110,171	+0.2%
Expenses	$106,952	$150,982	-0.3%
Net Income	$21,742	$-40,811	-1.5%

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

N/A

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

$12,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBIN SEYFERT	EXECUTIVE DIRECTOR	020.00	Director	$12,000	$0	$12,000
HOLLY HAMLIN	SECRETARY TREASURER	003.00	Director	$0	$0	$0
MARY PLACEK	CHAIR OF BOARD	001.00	Director	$0	$0	$0
MARY SNEDDEN	DIRECTOR	001.00	Director	$0	$0	$0
ELIN MARTINSON	DIRECTOR	001.00	Director	$0	$0	$0
SHANNON ROKOCHY	DIRECTOR	001.00	Director	$0	$0	$0
KATE DEWHURST	DIRECTOR	001.00	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
2024	$128,694	$106,952	$81,638	$21,742
2023	$110,171	$150,982	$59,896	$-40,811
2022	$99,697	$133,548	$100,857	$-33,851
2021	$148,814	$122,041	$134,558	$26,773
2020	$115,352	$64,061	$107,786	$51,291