ARAB GULF PROGRAMME FOR DEVELOPMENT (EIN 522340908) - 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

1981

Principal Officer

NASSER AL KAHTANI

Phone

2128387380

Tax Period

2023-01-01 to 2023-12-31

ARAB GULF PROGRAMME FOR DEVELOPMENT, founded in 1981, is a mid-sized nonprofit in the International Affairs sector that reported $24.9M in total revenue in fiscal year 2023. Revenue fell 60% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $7.3M, a strong 29% operating margin.

Mission

INDIVIDUALS REPORTED IN SCHEDULE J, PART II RECEIVED FIRST CLASS TRAVEL AND HOTEL ACCOMODATIONS, AS WELL AS A HOUSING ALLOWANCE.

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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 $0

Program Service Revenue $0

Investment Income $24,466,798

Other Revenue $475,365

TOTAL REVENUE $24,942,163

Expense Breakdown

Grants Paid $6,990,000

Salaries & Benefits $4,146,568

Fundraising Expenses $0

Program Expenses $6,990,000

Other Expenses $6,487,863

TOTAL EXPENSES $17,624,431

Year-over-Year Comparison

	2023	2022	Change
Revenue	$24,942,163	$63,016,234	-0.6%
Expenses	$17,624,431	$15,322,792	+0.2%
Net Income	$7,317,732	$47,693,442	-0.8%

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

$850,048

Total Directors

$772,300

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NASSER AL KAHTANI	EXEC. DIRECTOR/BOARD MEMBER	40.0	Officer Director	$545,300	$84,000	$629,300
MONIRAH AL OTAIBI	FINANCE & ADMIN DEPT. DIRECTOR	40.0	Officer	$197,648	$23,100	$220,748
ZEINA AHMED SAFA	ASSET MGMT UNITE DIRECTOR	40.0	Highest	$165,508	$23,164	$188,672
MUHAMMED AL SALIM	PROJECT DIRECTOR	40.0	Highest	$164,316	$23,164	$187,480
DAREEN MAHROUS	IT DIRECTOR	40.0	Highest	$154,434	$23,100	$177,534
SALAH HASSAN ABDULLAH	INTERNAL AUDIT DIRECTOR	40.0	Highest	$113,320	$23,100	$136,420
BUTHAINA AL BALAWY	MEDIA DIRECTOR	40.0	Highest	$111,384	$23,100	$134,484
MOHSEN SALEH AL BAHLI	BOARD MEMBER	1.0	Director	$29,000	$0	$29,000
MOHAMMED AHMED AL-MAHROQI	BOARD MEMBER	1.0	Director	$29,000	$0	$29,000
NAWAF HASHIM AL SADEH	BOARD MEMBER	1.0	Director	$27,000	$0	$27,000
GHAZI A A E A ALMUTAWA	BOARD MEMBER	1.0	Director	$20,000	$0	$20,000
KHALIFA ABDULLA A M ALQUBAISI	BOARD MEMBER	1.0	Director	$20,000	$0	$20,000
ABDULMUHSEN SAAD A ALKHALAF	BOARD MEMBER	1.0	Director	$18,000	$0	$18,000
PRINCE ABDULAZIZ BIN TALAL AI	PRESIDENT/BOARD MEMBER	1.0	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	$24,942,163	$17,624,431	$829,757,055	$7,317,732
2022	$63,016,234	$15,322,792	$779,649,865	$47,693,442
2021	$70,695,191	$13,261,440	$798,090,238	$57,433,751
2020	$55,793,875	$13,212,397	$699,706,501	$42,581,478
2019	$69,590,464	$12,866,269	$606,882,481	$56,724,195
2018	$63,099,515	$14,191,570	$519,491,304	$48,907,945
2018	$63,099,515	$14,191,570	$519,491,304	$48,907,945

ARAB GULF PROGRAMME FOR DEVELOPMENT