ALFANAR INC US (EIN 753197031) - 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

2005

Legal Domicile

Principal Officer

GRETCHEN WELCH

Phone

6176306900

Tax Period

2023-01-01 to 2023-12-31

ALFANAR INC US, founded in 2005, is a small nonprofit in the International Affairs sector that reported $271K in total revenue in fiscal year 2023. Revenue fell 45% from the prior year — a significant decline worth monitoring. Expenses of $386K exceeded revenue, resulting in a 42% operating deficit.

Mission

MAKES GRANTS TO SUPPORT SOCIAL ENTERPRISES WORKING TO IMPROVE EDUCATION, EMPLOYMENT, AND ECONOMIC EMPOWERMENT FOR VULNERABLE CHILDREN, YOUTH AND WOMEN AND TO HELP GROW THE VENTURE PHILANTHROPY AND SOCIAL INVESTMENT MOVEMENT.

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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 $271,110

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $271,110

Expense Breakdown

Grants Paid $379,950

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $379,950

Other Expenses $5,784

TOTAL EXPENSES $385,734

Year-over-Year Comparison

	2023	2022	Change
Revenue	$271,110	$497,431	-0.5%
Expenses	$385,734	$419,371	-0.1%
Net Income	$-114,624	$78,060	-2.5%

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

N/A

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
GRETCHEN WELCH	PRESIDENT	2.00	Officer Director	$0	$0	$0
CYNTHIA OAKES	TREASURER	2.00	Officer Director	$0	$0	$0
MARK HUANG	CLERK	1.00	Officer Director	$0	$0	$0
CAROL PRENDERGAST	DIRECTOR	1.00	Director	$0	$0	$0
HADIA GHANDOUR	DIRECTOR	1.00	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	No data	No data	No data	No data
2023	$271,110	$385,734	$66,060	$-114,624
2022	$497,431	$419,371	$181,684	$78,060
2021	$243,450	$197,051	$103,899	$46,399
2020	$853,646	$859,094	$56,225	$-5,448

ALFANAR INC US