Mafraq Sanatorium Association Inc

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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

1983

Legal Domicile

Phone

8658886721

Tax Period

2023-01-01 to 2023-12-31

Mafraq Sanatorium Association Inc, founded in 1983, is a community nonprofit in the International Affairs sector that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $1.3M left a modest 6% surplus.

Mission

Mafraq Sanatorium Association provides contributions and services to Annoor Sanatorium for Chest Diseases located in Mafraq, Jordan which provides medical services to the local people groups to treat chest diseases.

Program Service Accomplishments

Program 1

Expenses: $1,256,469 Revenue: $0

The primary purpose of this program is to support the work of Annoor Sanatorium for Chest Diseases (ASCD) in Mafraq, Jordan through provision of logistical and financial resources. ASCD is a...

The primary purpose of this program is to support the work of Annoor Sanatorium for Chest Diseases (ASCD) in Mafraq, Jordan through provision of logistical and financial resources. ASCD is a registered foreign NGO in Jordan whose mission is to provide humanitarian medical relief through the treatment of tuberculosis and other chronic chest conditions. In 2023, ASCD treated patients in their daily outpatient clinic and through inpatient admissions. ASCD is committed to the long-term treatment of patients from Jordan and the surrounding countries in the Middle East.

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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 $1,398,261

Program Service Revenue $0

Investment Income $147

Other Revenue $0

TOTAL REVENUE $1,398,408

Expense Breakdown

Grants Paid $1,044,551

Salaries & Benefits $209,234

Fundraising Expenses $1,581

Program Expenses $1,256,469

Other Expenses $59,813

TOTAL EXPENSES $1,313,598

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,398,408	$1,067,461	+0.3%
Expenses	$1,313,598	$1,186,110	+0.1%
Net Income	$84,810	$-118,649	-1.7%

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

$619,808

Total Directors

$811,221

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Vice President	5.0	Officer Director	$0	$44,961	$282,479
N/A	Treasurer	1.0	Officer Director	$0	$0	$0
N/A	President / Board Chair	5.0	Officer Director	$0	$38,572	$216,906
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	Board Member	5.0	Director	$0	$48,975	$311,836
N/A	Secretary	1.0	Officer	$0	$31,303	$120,423

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	$1,398,408	$1,313,598	$173,889	$84,810
2022	$1,067,461	$1,186,110	$91,486	$-118,649
2021	$909,421	$1,097,369	$213,496	$-187,948
2020	$1,173,874	$1,020,068	$457,350	$153,806