MAK COMMUNITY ENRICHMENT SERVICES

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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

2016

Legal Domicile

Principal Officer

AHMED A ADAM

Phone

6129780760

Tax Period

2023-01-01 to 2023-12-31

MAK COMMUNITY ENRICHMENT SERVICES, founded in 2016, is a community nonprofit in the Human Services sector that reported $3.2M in total revenue in fiscal year 2023.

Mission

Our mission is to provide a haven to all people regardless of their background or color without discrimination or prejudice.

Program Service Accomplishments

Program 1

Expenses: $1,489,882 Revenue: $2,475,877

Child and adult care food program to marginalized communities.

Program 2

Expenses: $846,926 Revenue: $720,548

Kids tutorial workships and summer food program (SFSP)

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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 $640,127

Program Service Revenue $2,556,298

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,196,425

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,094,173

Fundraising Expenses $0

Program Expenses $2,336,808

Other Expenses $2,344,995

TOTAL EXPENSES $3,439,168

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,196,425	N/A	N/A
Expenses	$3,439,168	N/A	N/A
Net Income	$-242,743	N/A	N/A

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
AHMED ADAM	Executive Director	40.00	Highest	$114,800	$0	$114,800
CABDINASIR WARSAME	CHAIRMAN	5.000	Officer	$0	$0	$0
KHALIF ABDI	VICE CHAIRMAN	5.000	Officer	$0	$0	$0
MOHAMED SHUAYB	SECRETARY	5.000	Officer	$0	$0	$0
MOHAMUD FARAH	BOARD MEMBER	5.000	Officer	$0	$0	$0
ABDIRAHMAN GELLE	BOARD MEMBER	5.000	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	$3,196,425	$3,439,168	$1,451,840	$-242,743
2022	$3,060,492	$3,393,729	$1,519,118	$-333,237
2021	$15,693,928	$13,992,669	$3,924,372	$1,701,259
2020	$7,830,620	$7,089,956	$2,212,922	$740,664
2019	$2,811,195	$2,780,557	$326,787	$30,638
2018	$1,622,335	$1,616,485	$24,173	$5,850
2017	$804,024	$796,877	$25,543	$7,147