COPTIC ORTHODOX CHARITIES INC (EIN 550790330) - 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

2001

Legal Domicile

Principal Officer

AMIRA F SALAMA

Phone

7277853551

Tax Period

2024-01-01 to 2024-12-31

COPTIC ORTHODOX CHARITIES INC, founded in 2001, is a community nonprofit in the Crime & Legal sector that reported $2.2M in total revenue in fiscal year 2024. Revenue surged 140% from the prior year, signaling strong growth momentum. Expenses of $2.0M left a modest 8% surplus.

Mission

TO ASSIST, REFUGEES, ASLYEES, ABUSED SPOUSES, IMMIGRANTS & THEIR FAMILIES, AND VICTIMS OF HUMAN TRAFFICKING TO ACHIEVE SELF SUFFICIENCY THROUGH A WIDE VARIETY OF PROGRAMS SUCH AS REFUGEE RECEPTION AND PLACEMENT, IMMIGRATION SERVICES, SOCIAL SERVICES, EDUCATION, EMPLOYMENT, ESSENTIAL TRANSLATION & INTERPRETATION SERVICES, TRANSPORTATION, AND REFERRALS TO AFFORDABLE LEGAL SERVICES.

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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 $2,169,181

Program Service Revenue $1,905

Investment Income $4,604

Other Revenue $0

TOTAL REVENUE $2,175,690

Expense Breakdown

Grants Paid $0

Salaries & Benefits $622,345

Fundraising Expenses $0

Program Expenses $1,978,836

Other Expenses $1,382,276

TOTAL EXPENSES $2,004,621

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,175,690	$907,360	+1.4%
Expenses	$2,004,621	$840,491	+1.4%
Net Income	$171,069	$66,869	+1.6%

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

$110,752

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMIRA F SALAMA	PRESIDENT	50.00	Officer	$110,752	$0	$110,752
MAGDI ANISE	DIRECTOR	2.00	Officer	$0	$0	$0
WAGDY AZIZ	DIRECTOR	2.00	Officer	$0	$0	$0
KARIM FARID	TREASURER	2.00	Officer	$0	$0	$0
DINA GHOBRIAL	DIRECTOR	2.00	Officer	$0	$0	$0
JOSEPH HANNAH	DIRECTOR	2.00	Officer	$0	$0	$0
MORCOS ISAAC	DIRECTOR	2.00	Officer	$0	$0	$0
MOMEN MIKHAIL	DIRECTOR	2.00	Officer	$0	$0	$0
MARGRET SALAHELDIN	DIRECTOR	2.00	Officer	$0	$0	$0
JULIANA SHAROUBIN	DIRECTOR	2.00	Officer	$0	$0	$0
TAWFIK SOLIMAN	DIRECTOR	2.00	Officer	$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	$2,175,690	$2,004,621	$566,407	$171,069
2023	$907,360	$840,491	$579,077	$66,869
2022	$670,341	$611,110	$649,099	$59,231
2021	$542,812	$443,361	$273,132	$99,451
2020	$630,193	$625,818	$204,120	$4,375
2019	$566,940	$588,393	$10,580	$-21,453
2018	$987,613	$982,167	$89,378	$5,446
2017	$1,046,056	$1,067,851	$86,765	$-21,795

COPTIC ORTHODOX CHARITIES INC