UNIVERSAL HERITAGE INSTITUTE I (EIN 650268904) - 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

1989

Legal Domicile

Principal Officer

KHALID MIRZA

Phone

3056207797

Tax Period

2024-01-01 to 2024-12-31

UNIVERSAL HERITAGE INSTITUTE I, founded in 1989, is a community nonprofit in the Religion sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $784K, a strong 62% operating margin.

Mission

PROVIDE FREE PRIMARY HEALTHCARE CLINIC TO ALL IN NEED

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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 $1,268,334

Program Service Revenue $0

Investment Income $139

Other Revenue $0

TOTAL REVENUE $1,268,473

Expense Breakdown

Grants Paid $0

Salaries & Benefits $153,598

Fundraising Expenses $6,547

Program Expenses $484,601

Other Expenses $331,003

TOTAL EXPENSES $484,601

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,268,473	$987,816	+0.3%
Expenses	$484,601	$491,126	0.0%
Net Income	$783,872	$496,690	+0.6%

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

N/A

Employees

Volunteers

N/A

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
KHALID MIRZA	PRESIDENT	5	Officer	$0	$0	$0
MOHSIN JAFFER	VP	5	Officer	$0	$0	$0
S MOTORWALA	SECRETARY	5	Officer	$0	$0	$0
AZHAR DALAL	DIRECTOR	5	Director	$0	$0	$0
ASHRAF AMDANI	DIRECTOR	5	Director	$0	$0	$0
R BALAGAMWALA	TREASURER	5	Officer	$0	$0	$0
ZAKIA SUBHANI	DIRECTOR	5	Director	$0	$0	$0
BIRJIS ALAM	DIRECTOR	5	Director	$0	$0	$0
ZAHRA KHAN	DIRECTOR	5	Director	$0	$0	$0
SUHAIL NANJI	DIRECTOR	5	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	$1,268,473	$484,601	$758,807	$783,872
2023	$987,816	$491,126	$689,884	$496,690
2022	$412,503	$468,255	$699,167	$-55,752
2021	$511,291	$444,626	$756,968	$66,665
2020	$360,361	$331,947	$726,087	$28,414
2018	$452,616	$342,383	$482,995	$110,233

UNIVERSAL HERITAGE INSTITUTE I