SOS CHILDRENS VILLAGE OF PAKISTAN WASHINGTON DC (EIN 521250855) - 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

1982

Legal Domicile

Principal Officer

NAILA NASIR

Tax Period

2018-01-01 to 2018-12-31

SOS CHILDRENS VILLAGE OF PAKISTAN WASHINGTON DC, founded in 1982, is a small nonprofit in the International Affairs sector that reported $447K in total revenue in fiscal year 2018. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $425K left a modest 5% surplus.

Mission

SOS CHILDRENS VILLAGES OF PAKISTAN WASHINGTON DC SUPPORTS THE PLACEMENT OF CHILDREN DEPRIVED OF THEIR NATURAL PARENTS IN AN ENVIRONMENT WHICH IS AS CLOSE AS POSSIBLE TO A NATURAL HOME. THE ORPHANED CHILDREN ARE PROVIDED SECURITY, EDUCATION, MEDICAL CARE, AND JOB TRAINING.

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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 (2018)

Revenue Breakdown

Contributions & Grants $447,108

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $447,108

Expense Breakdown

Grants Paid $400,000

Salaries & Benefits $0

Fundraising Expenses $21,627

Program Expenses $400,000

Other Expenses $24,756

TOTAL EXPENSES $424,756

Year-over-Year Comparison

	2018	2017	Change
Revenue	$447,108	$399,826	+0.1%
Expenses	$424,756	$410,579	+0.0%
Net Income	$22,352	$-10,753	-3.1%

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

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
YASMIN SULTAN	TREASURER	4.00	Officer Director	$0	$0	$0
TAZEEN HASHMI	TRUSTEE	4.00	Director	$0	$0	$0
TAHIRA CHAUDHRY	CO-TREASURER	4.00	Director	$0	$0	$0
RUBBINA SIDDIQUI	CO-REC SECRETARY	4.00	Director	$0	$0	$0
NAILA NASIR	DIRECTOR	4.00	Officer Director	$0	$0	$0
NIVVI TAREEN	CO-DIRECTOR	4.00	Officer Director	$0	$0	$0
IRMA HAFEEZ	REC SECRETARY	4.00	Director	$0	$0	$0
RUKHSANA RAHMAN	TRUSTEE	4.00	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
2018	$447,108	$424,756	$35,229	$22,352

SOS CHILDRENS VILLAGE OF PAKISTAN WASHINGTON DC