PARTNERSHIP FOR THE ADVANCEMENT OF… - Form 990 Financial Data

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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

2015

Legal Domicile

Principal Officer

Ramla Sahid

Phone

6197326793

Tax Period

2023-01-01 to 2023-12-31

PARTNERSHIP FOR THE ADVANCEMENT OF NEW AMERICANS, founded in 2015, is a community nonprofit in the Human Services sector that reported $8.4M in total revenue in fiscal year 2023. Revenue surged 63% from the prior year, signaling strong growth momentum. Expenses of $9.4M exceeded revenue, resulting in a 12% operating deficit.

Mission

We advocate for the full economic, social, and civic inclusion of refugees and displaced populations in the San Diego region, throughout California, and across the country.

Program Service Accomplishments

Program 1

Expenses: $8,939,117

THE ORGANIZATION PROMOTES THE FAIR TREATMENT AND EQUITABLE INCLUSION OF REFUGEES INTO THE SAN DIEGO AREA USING COMMUNITY ORGANIZING TO ACHIEVE COLLECTIVE IMPACT AND POLCY CHANGE. WE EDUCATE COMMUNITY MEMBERS ON COMMUNITY ISSUES SUCH AS HOUSING, ECONOMIC JUSTICE, AND CIVIC ENGAGEMENT. THE ORGANIZATION HOLDS EVENTS AND CONDUCTS COMMUNITY OUTREACH EFFORTS TO EDUCATE THE WIDER COMMUNITY ON IMPORTANT TOPICS TO PROMOTE PUBLIC LEADERSHIP ON COMMUNITY ISSUES. THE ORGANIZATION ALSO PROVIDES EMERGENCY TEMPORARY GRANTS AND OTHER ASSISTANCE TO NEWLY RESETTLE REFUGEES.

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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 $8,406,541

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $8,406,541

Expense Breakdown

Grants Paid $4,700

Salaries & Benefits $1,359,735

Fundraising Expenses $8,267

Program Expenses $8,939,117

Other Expenses $8,023,639

TOTAL EXPENSES $9,388,074

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,406,541	$5,144,813	+0.6%
Expenses	$9,388,074	$2,894,199	+2.2%
Net Income	$-981,533	$2,250,614	-1.4%

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

Total Directors

$109,072

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Homayra Yusufi	Deputy Director	040.00	Highest	$120,625	$0	$120,625
Ramla Sahid	Executive Director	040.00	Director Highest	$109,072	$0	$109,072
Nao Kabashima	Chair	002.50	Officer Director	$0	$0	$0
Carl Crider	Director	002.50	Director	$0	$0	$0
Cory Briggs	Treasurer	002.50	Officer Director	$0	$0	$0
Imam Taha Hassane	Director	002.50	Officer Director	$0	$0	$0
John Loughlin	Secretary	002.50	Officer Director	$0	$0	$0
Rashid Ismail	Director	002.50	Director	$0	$0	$0
Ahmad Bailony	Director	002.50	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$8,406,541	$9,388,074	$5,138,305	$-981,533
2022	$5,144,813	$2,894,199	$6,128,889	$2,250,614
2021	$3,437,341	$1,134,455	$3,753,724	$2,302,886
2020	$2,359,258	$1,502,011	$1,462,243	$857,247
2019	$989,958	$908,435	$602,001	$81,523
2019	$989,958	$908,435	$602,001	$81,523
2018	$867,652	$692,644	$520,534	$175,008

PARTNERSHIP FOR THE ADVANCEMENT OF NEW AMERICANS