ARAB GULF PROGRAMME FOR DEVELOPMENT

EIN: 522340908 International Affairs

NEW YORK, NY

Total Revenue
$24,942,163
Total Expenses
$17,624,431
Total Assets
$829,757,055
Net Assets
$813,240,561
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

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

ORGANIZATION'S MISSION THE ARAB GULF PROGRAMME FOR DEVELOPMENT'S (AGFUND) MISSION ESTABLISHES THAT, THROUGH THE IMPLEMENTATION OF ITS PROGRAMS, IT WILL PROVIDE SUPPORT TO NEEDY GROUPS TO HELP FACILITATE THEIR FULL ACCESS TO BASIC AND FUNDAMENTAL SOCIAL REQUIREMENTS, SUCH AS EDUCATION AND HEALTH CARE, UNDER THE UMBRELLA OF FAIR NATIONAL AND INTERNATIONAL LAWS THAT ESTABLISH AND PRESERVE SECURITY AND PEACE.

Program Service Accomplishments

Program 1
Expenses: $1,610,000 Revenue: $0

MICROFINANCE BANKS - A VISION OF COMBATING POVERTY. PROVIDE SUPPORT FOR MICROFINANCE BANKS ASSISTING THE POOR IN DEVELOPING COUNTRIES. BY PROVIDING BANKING SERVICES TO MARGINALIZED SEGMENTS AROUND...

Read more

MICROFINANCE BANKS - A VISION OF COMBATING POVERTY. PROVIDE SUPPORT FOR MICROFINANCE BANKS ASSISTING THE POOR IN DEVELOPING COUNTRIES. BY PROVIDING BANKING SERVICES TO MARGINALIZED SEGMENTS AROUND THE GLOBE, SPECIFICALLY WOMEN, YOUTH, RURAL COMMUNITIES, AND SMALL TO MEDIUM SIZED ENTERPRISES, AGFUND HAS BECOME THE FIRST ORGANIZATION IN ARAB COUNTRIES WORLD TO ESTABLISH MICROFINANCE INSTITUTIONS FOR THOSE WITHOUT SUCH FINANCIAL RESOURCES. AGFUND'S MICROFINANCE SERVICE OFFERINGS INCLUDE LOANS, SAVINGS, DEPOSITS, CURRENT ACCOUNTS, HEALTH AND COOPERATIVE INSURANCE, REMITTANCES, AND CURRENCY EXCHANGE. OVER TIME, AGFUND'S MICROFINANCE OPERATIONS HAVE EXPANDED TO INCLUDE A TECHNICAL SUPPORT UNIT, WHICH PROVIDES A MEANS FOR SHARING EXPERIENCES BETWEEN MICROFINANCING INSTITUTIONS TO IMPROVE, MAKE KNOWN, AND IMPROVE UPON BEST PRACTICES.

Program 2
Expenses: $1,747,500 Revenue: $0

GAIN ON DISPOSAL OF PROPERTY: $ 5,721

Program 3
Expenses: $3,632,500 Revenue: $0

OTHER INITIATIVES: LEAD INITIATIVES FOCUSED ON EARLY CHILDHOOD DEVELOPMENT, WOMEN'S EMPOWERMENT, YOUTH EMPOWERMENT, AND THE PROMOTION OF A CIVIL SOCIETY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

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
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
8
Independent Members
7
Employees
N/A
Volunteers
1

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
$850,048
Total Directors
8
$772,300
Key Employees
0
$0
Highest Compensated
5
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
Explore More Nonprofits
Top 100 Nonprofits in New York Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare ARAB GULF PROGRAMME FOR DEVELOPMENT with other nonprofits in New York and across the country.