ISLAMIC SOCIETY OF NEW RIVER VALLEY

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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

1986

Legal Domicile

Principal Officer

DR SAHER LAHOUAR

Phone

5409615210

Tax Period

2024-10-01 to 2025-09-30

ISLAMIC SOCIETY OF NEW RIVER VALLEY, founded in 1986, is a community nonprofit in the Religion sector that reported $2.6M in total revenue in fiscal year 2024. Revenue surged 44% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.4M, a strong 92% operating margin.

Mission

THE ISLAMIC SOCIETY OF NEW RIVER VALLEY IS A NON-PROFIT 501(C) (3) CORPORATION FORMED EXCLUSIVELY FOR RELIGIOUS, EDUCATIONAL, AND CHARITABLE PURPOSES AND HEADQUARTERED IN BLACKSBURG, VIRGINIA. IT SERVES THE NEEDS OF THE MUSLIM COMMUNITY IN THE NEW RIVER VALLEY AREA.

Program Service Accomplishments

Program 1

Expenses: $179,323 Revenue: $69,387

OPERATED A SUNDAY SCHOOL FOR CHILDREN IN THE MUSLIM COMMUNITY TO SUPPORT THEIR RELIGIOUS EDUCATION AND PROVIDED ASSISTANCE TO INDIVIDUALS IN NEED THROUGH ZAKAT FUNDS COLLECTED FROM THE MUSLIM...

OPERATED A SUNDAY SCHOOL FOR CHILDREN IN THE MUSLIM COMMUNITY TO SUPPORT THEIR RELIGIOUS EDUCATION AND PROVIDED ASSISTANCE TO INDIVIDUALS IN NEED THROUGH ZAKAT FUNDS COLLECTED FROM THE MUSLIM COMMUNITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,424,430

Program Service Revenue $69,387

Investment Income $61,565

Other Revenue $0

TOTAL REVENUE $2,555,382

Expense Breakdown

Grants Paid $0

Salaries & Benefits $60,700

Fundraising Expenses $931

Program Expenses $179,323

Other Expenses $141,221

TOTAL EXPENSES $201,921

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,555,382	$1,769,437	+0.4%
Expenses	$201,921	$1,033,254	-0.8%
Net Income	$2,353,461	$736,183	+2.2%

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

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
DR MAZEN HASAN	TRUSTEE	2.00	Director	$0	$0	$0
DR ADJERID SLIMANE	TRUSTEE	2.00	Director	$0	$0	$0
AFEK JABALLAH	TRUSTEE	2.00	Director	$0	$0	$0
DR HASSAN ELFAYED	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
DR IDRIS ADJERID	PRESIDENT	3.00	Officer Director	$0	$0	$0
DR SAAD RAGAB	CHAIRMAN	2.00	Officer Director	$0	$0	$0
DR SAHER LAHOUAR	TREASURER	4.00	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
2025	$2,555,382	$201,921	$6,369,172	$2,353,461
2024	$1,769,437	$1,033,254	$3,773,901	$736,183
2023	$1,102,370	$465,518	$3,037,718	$636,852
2022	$752,326	$111,423	$2,400,866	$640,903
2021	$362,619	$37,243	$1,789,963	$325,376
2020	$800,383	$56,588	$1,489,587	$743,795