COPTIC ORPHANS SUPPORT ASSOCIATION (EIN 541637257) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1992

Legal Domicile

Principal Officer

NERMIEN RIAD

Phone

7036418910

Tax Period

2023-01-01 to 2023-12-31

COPTIC ORPHANS SUPPORT ASSOCIATION, founded in 1992, is a mid-sized nonprofit in the International Affairs sector that reported $12.2M in total revenue in fiscal year 2018. The organization ran a surplus of $3.9M, a strong 32% operating margin.

Mission

COPTIC ORPHANS IMPROVES THE LIVES OF ORPHANS AND OTHER VULNERABLE (CONTINUED ON SCHEDULE O)CHILDREN IN EGYPT BY PROVIDING BASIC NEEDS, EDUCATION, AND MENTORING SO THAT THEY MAY REALIZE THEIR POTENTIAL TO BECOME PRODUCTIVE MEMBERS OF SOCIETY.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $19,627,592

Program Service Revenue $0

Investment Income $889,081

Other Revenue $-81,944

TOTAL REVENUE $20,434,729

Expense Breakdown

Grants Paid $10,328,549

Salaries & Benefits $4,897,417

Fundraising Expenses $2,296,028

Program Expenses $14,410,413

Other Expenses $2,320,944

TOTAL EXPENSES $17,546,910

Year-over-Year Comparison

	2023	2022	Change
Revenue	$20,434,729	$18,975,030	+0.1%
Expenses	$17,546,910	$15,863,328	+0.1%
Net Income	$2,887,819	$3,111,702	-0.1%

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

825

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

$525,188

Total Directors

$162,700

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NERMIEN RIAD	EXECUTIVE DIRECTOR	60.00	Officer Director	$161,500	$1,200	$162,700
PETER ABADIR	DIRECTOR	2.00	Director	$0	$0	$0
MONA AZER	DIRECTOR	2.00	Director	$0	$0	$0
MARK MORGAN	DIRECTOR	2.00	Director	$0	$0	$0
AMGAD BASSILI	DIRECTOR	2.00	Director	$0	$0	$0
HANI SHAROBIM	DIRECTOR	2.00	Director	$0	$0	$0
MARK NAKHLA	DIRECTOR	2.00	Director	$0	$0	$0
ADEL BOULOS	DIRECTOR	2.00	Director	$0	$0	$0
BEN MARCOS	DIRECTOR	2.00	Director	$0	$0	$0
RHONDA FARAG	DIRECTOR	2.00	Director	$0	$0	$0
BASEM MORRIS	DIRECTOR	2.00	Director	$0	$0	$0
MENA MIKHAIL	DIRECTOR	2.00	Director	$0	$0	$0
MARIOLA MARZOUK	DIRECTOR	2.00	Director	$0	$0	$0
SHERIF HELMY	DIRECTOR	2.00	Director	$0	$0	$0
GEORGE SOLIMAN	DIRECTOR	2.00	Director	$0	$0	$0
FR ANDREW ALEXANDER	DIRECTOR	2.00	Director	$0	$0	$0
RAOUF YOUSSEF	DIRECTOR	2.00	Director	$0	$0	$0
JOSHUA BENJAMIN	DIRECTOR OF LEGAL	40.00	Officer	$112,351	$7,055	$119,406
HODA GAMAL	PROGRAMS DIRECTOR	40.00	Officer	$122,512	$7,055	$129,567
RANIA PETRO	DEVELOPMENT & DONOR RELATIONS DIRECTOR	40.00	Officer	$112,315	$1,200	$113,515

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$20,434,729	$17,546,910	$56,420,461	$2,887,819
2022	$18,975,030	$15,863,328	$44,906,495	$3,111,702
2021	$18,274,988	$13,615,886	$53,399,454	$4,659,102
2020	$15,891,198	$10,578,159	$41,004,254	$5,313,039
2019	$12,851,749	$10,074,916	$31,685,652	$2,776,833
2018	$12,154,399	$8,297,584	$25,664,482	$3,856,815

COPTIC ORPHANS SUPPORT ASSOCIATION