THE AMAAD INSTITUTE

EIN: 770672440 501(c)(3) Mental Health

LOS ANGELES, CA

Total Revenue
$5,129,024
Total Expenses
$5,011,141
Total Assets
$3,750,317
Net Assets
$2,148,617
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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
CA
Phone
3235691610
Tax Period
2024-01-01 to 2024-12-31

THE AMAAD INSTITUTE, founded in 2005, is a community nonprofit in the Mental Health sector that reported $5.1M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum.

Mission

THE AMAAD INSTITUTE WAS FORM IN 2005, TO DEVELOPE COMMUNITY BASED PEER-DRIVEN RECOVERY SUPPORT NETWORKS. AMAAD FACILITATES PERSONALIZED INDIVIDUAL ACCESS TO PROGRAMS AND SERVICES THAT FOSTER SAFE AND SUPPORTIVE HEALTHY ENVIRONMENTS FOR PEOPLE TO LIVE, LEARN, AND DEVELOPE TO THEIR FULLEST POTENTIAL.

Program Service Accomplishments

Program 1
Expenses: $1,582,089

HEALTH & WELLNESS: PEER-BASED HIV HEALTH EDUCATION, SUBSTANCE USE DISORDER (SUD) SUPPORT, AND RECOVERY COMMUNITY ACTIVITIES FOR AT-RISK INDIVIDUALS.

Program 2
Expenses: $1,542,117

REENTRY: MENTAL HEALTH AND HOUSING SERVICES FOR INDIVIDUALS IMPACTED BY CRIMINAL JUSTICE SYSTEMS.

Program 3
Expenses: $386,564

HOUSING: HOUSING SUPPORT 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,080,250
Program Service Revenue $43,197
Investment Income $5,577
Other Revenue $0
TOTAL REVENUE $5,129,024

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,819,793
Fundraising Expenses $0
Program Expenses $3,510,770
Other Expenses $2,191,348
TOTAL EXPENSES $5,011,141

Year-over-Year Comparison

2024 2023 Change
Revenue $5,129,024 $4,126,210 +0.2%
Expenses $5,011,141 $4,150,594 +0.2%
Net Income $117,883 $-24,384 -5.8%
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

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Governance

Voting Members
6
Independent Members
N/A
Employees
39
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
4
$309,030
Total Directors
6
$309,030
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CARL HIGHSHAW President 40.00
Officer Director
$160,127 $8,000 $168,127
GERALD GARTH Executive Dir. 40.00
Officer Director
$140,903 $0 $140,903
CURTIS GREGORY Trustee 2.00
Officer Director
$0 $0 $0
ARLETHA MILLER Trustee 2.00
Officer Director
$0 $0 $0
BRE ONNA MATHIS Trustee 0.00
Director
$0 $0 $0
VICENT HOLMES Treasurer 0.00
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 $5,129,024 $5,011,141 $3,750,317 $117,883
2023 $4,126,210 $4,150,594 $2,969,270 $-24,384
2022 $4,660,515 $3,666,443 $2,257,568 $994,072
2021 $3,342,750 $2,749,385 $1,474,035 $593,365
2020 $2,058,754 $1,823,095 $1,070,879 $235,659
2019 $3,722,070 $1,131,397 $4,534,721 $2,590,673
2018 $2,107,844 $596,899 $2,944,390 $1,510,945
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