Focus Humanitarian Assistance USA (EIN 521937154) - 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

1995

Legal Domicile

Principal Officer

Shenila Momin

Tax Period

2023-01-01 to 2023-12-31

Focus Humanitarian Assistance USA, founded in 1995, is a community nonprofit in the International Affairs sector that reported $8.7M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.6M, a strong 19% operating margin.

Mission

Focus Humanitarian Assistance (FOCUS) is a crisis-response and disaster-risk management agency and its mission is to save lives, reduce suffering and create resilience in communities prone to man-made or natural disasters.

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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 $8,283,159

Program Service Revenue $0

Investment Income $372,172

Other Revenue $0

TOTAL REVENUE $8,655,331

Expense Breakdown

Grants Paid $6,459,413

Salaries & Benefits $308,510

Fundraising Expenses $142,978

Program Expenses $6,708,917

Other Expenses $278,617

TOTAL EXPENSES $7,046,540

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,655,331	$7,887,375	+0.1%
Expenses	$7,046,540	$5,102,267	+0.4%
Net Income	$1,608,791	$2,785,108	-0.4%

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

500

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
Karimah Ali	Director	5.00	Director	$0	$0	$0
Alnoor Jamal	Director	5.00	Director	$0	$0	$0
Sulaiman Paperwalla	Director	10.00	Director	$0	$0	$0
Shermin Ali-Andani	Secretary	5.00	Officer Director	$0	$0	$0
Shenila Momin	Chairman	10.00	Officer Director	$0	$0	$0
Minhaz Lakhani	Vice Chairman	10.00	Officer Director	$0	$0	$0
Rahim Meghji	Treasurer	10.00	Officer 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	No data	No data	No data	No data
2023	$8,655,331	$7,046,540	$16,906,863	$1,608,791
2022	$7,887,375	$5,102,267	$14,753,901	$2,785,108
2021	$8,688,144	$9,719,120	$10,443,894	$-1,030,976
2020	$6,296,063	$5,997,042	$11,146,005	$299,021
2020	$6,296,063	$5,997,042	$11,146,005	$299,021
2019	$4,543,564	$3,933,031	$11,144,196	$610,533
2018	$4,686,505	$5,435,971	$10,190,499	$-749,466
2018	$4,686,505	$5,435,971	$10,190,499	$-749,466

Focus Humanitarian Assistance USA