CHILDREN OF PERSIA INC

EIN: 522236795 501(c)(3) International Affairs

MONTGOMERY VILLAGE, MD

Total Revenue
$297,854
Total Expenses
$210,805
Total Assets
$271,516
Net Assets
$271,516
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
MD
Principal Officer
KATAYOON SHAYA
Phone
3013150750
Tax Period
2024-01-01 to 2024-12-31

CHILDREN OF PERSIA INC, founded in 2000, is a small nonprofit in the International Affairs sector that reported $298K in total revenue in fiscal year 2024. Revenue surged 137% from the prior year, signaling strong growth momentum. The organization ran a surplus of $87K, a strong 29% operating margin.

Mission

TO HELP NEEDY IRANIAN CHILDREN AND THEIR FAMILIES REGARDLESS OF THEIRRELIGIOUS, POLITICAL, OR ETHNIC BACKGROUND.

Program Service Accomplishments

Program 1
Expenses: $123,060

SOCIAL SERVICES AND COMMUNITY OUTREACH: PROVIDING HEALTH, EDUCATION AND SOCIAL SERVICES ASSISTANCE TO CHILDREN AND FAMILIES IN NEED IN THE U.S. AND IRAN. SOCIAL SERVICES HELP INCLUDES FINANCIAL...

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SOCIAL SERVICES AND COMMUNITY OUTREACH: PROVIDING HEALTH, EDUCATION AND SOCIAL SERVICES ASSISTANCE TO CHILDREN AND FAMILIES IN NEED IN THE U.S. AND IRAN. SOCIAL SERVICES HELP INCLUDES FINANCIAL ASSISTANCE TO FAMILIES AND CHILDREN FOR RENT, UTILITIES, MEDICAL EXPENSES FOR MEDICATION AND PROCEDURES, FOOD, TRANSPORTATION, EMPLOYMENT, COUNSELING SERVICES, AND OTHER NEEDS AS THEY ARISE. THE ORGANIZATION PROVIDED FINANCIAL ASSISTANCE TO THREE FAMILIES IN 2024 AND MONTHLY BREAKFAST TO A WOMEN'S SHELTER IN THE USA UNDER ITS 'FAMILIES-IN-CRISIS' PROGRAM. THE ORGANIZATION ALSO PROVIDED FINANCIAL ASSISTANCE TO ORGANIZATIONS AND CENTERS IN IRAN PROVIDING VARIOUS SOCIAL SERVICES TO NEEDY CHILDREN (PLEASE SEE SCHEDULE F FOR DETAIL). COMMUNITY OUTREACH TO PROMOTE AWARENESS OF DISADVANTAGED FAMILIES AND CHILDREN: THE ORGANIZATION HOLDS ANNUAL FUNDRAISING AND OTHER COMMUNITY EVENTS TO RAISE AWARENESS AND PROMOTE SOCIAL ENGAGEMENT INCLUDING PARTICIPATION IN DIVERSE COMMUNITY GROUPS WITH COMMON GOALS. IN 2024, SMALL EVENTS AND PARTICIPATION IN COMMUNITY EVENTS HELPED RAISE FUNDS AND WELL AS AWARENESS FOR THE ORGANIZATION, ALONG WITH THE DONATIONS FOR ITS ANNUAL CALENDAR PUBLICATION. VOLUNTEER ENGAGEMENT ALSO CONTINUED WITH PROVIDING FOOD AND SERVICES TO FAMILIES IN NEED.FINANCIAL ASSISTANCE WITH INTERNATIONAL DISASTERS AND CAUSES. IN 2024 THIS HELP FOCUSED ON COVID RELATED SUPPORT OF FAMILIES WITH FOOD AND SUPPLIES FOR SANITATION

Program 2
Expenses: $66,263

EDUCATIONAL SERVICES: THE SERVICES INCLUDE MENTORING, TUTORING AND ASSISTANCE WITH NEWLY ARRIVED STUDENTS IN TRANSITION TO THE U.S. SCHOOLS; FINANCIAL ASSISTANCE WITH EDUCATIONAL RESOURCES, SCHOOL...

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EDUCATIONAL SERVICES: THE SERVICES INCLUDE MENTORING, TUTORING AND ASSISTANCE WITH NEWLY ARRIVED STUDENTS IN TRANSITION TO THE U.S. SCHOOLS; FINANCIAL ASSISTANCE WITH EDUCATIONAL RESOURCES, SCHOOL SUPPLIES, EQUIPMENT FOR VOCATIONAL SCHOOLS AS WELL AS EARLY CHILDHOOD CENTERS, AND SCHOOL CONSTRUCTION. THE ORGANIZATION PROVIDED CONTINUED FUNDING FOR THE UPKEEP AND CAPITAL MAINTENANCE OF OUR EXISTING SUPPORTED SCHOOLS IN IRAN IN 2024 (PLEASE SEE SCHEDULE F FOR DETAIL), AND ALSO PROVIDED DAILY FOOD FOR SCHOOL CHILDREN AS WELL ASBACK TO SCHOOL EDUCATIONAL SUPPLIES AND TEACHE SUPPORT MATERIALS AS NEEDED . THE ORGANIZATION PROVIDES COLLEGE SCHOLARSHIP FOR QUALIFIED INDIVIDUALS IN THE USA. HOWEVER, NO SCHOLARSHIPS WERE PROVIDED IN 2023 DUE TO FOCUS ON OTHER EDUCATIONAL ASSISTANCE AND REVIEW OF ITS SCHOLARSHIP PROGRAM OVERALL. FOR SCHOLARSHIP ELIGIBILITY REQUIREMENTS, AND PROCEDURES FOLLOWED BY THE ORGANIZATION, PLEASE SEE ATTACHED FOOTNOTE.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $297,854
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $297,854

Expense Breakdown

Grants Paid $138,221
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $206,928
Other Expenses $72,584
TOTAL EXPENSES $210,805

Year-over-Year Comparison

2024 2023 Change
Revenue $297,854 $125,666 +1.4%
Expenses $210,805 $140,164 +0.5%
Net Income $87,049 $-14,498 -7.0%
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

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Governance

Voting Members
6
Independent Members
6
Employees
N/A
Volunteers
20

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
3
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATAYOON SHAYA TREASURER 5.00
Officer Director
$0 $0 $0
SHIVA DAVOODPOUR PRESIDENT 5.00
Officer Director
$0 $0 $0
LAYA KAHNAMOUI SECRETARY 5.00
Officer Director
$0 $0 $0
GUITA IRANI DIRECTOR 5.00
Director
$0 $0 $0
MAHNAZ MOTEVALLI- OLINER DIRECTOR 5.00
Director
$0 $0 $0
KAMBIZ FAKHRAI DIRECTOR 5.00
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 $297,854 $210,805 $271,516 $87,049
2023 $125,666 $140,164 $184,467 $-14,498
2022 $158,996 $156,003 $198,965 $2,993
2021 $158,870 $131,566 $195,972 $27,304
2020 $109,880 $140,881 $168,668 $-31,001
2019 $285,239 $206,231 $199,669 $79,008
2018 $116,920 $170,354 $124,079 $-53,434
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