YEMEN AID 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

2017

Principal Officer

SUMMER NASSER

Phone

3473246574

Tax Period

2023-01-01 to 2023-12-31

YEMEN AID INC, founded in 2017, is a mid-sized nonprofit in the International Affairs sector that reported $18.4M in total revenue in fiscal year 2023. Revenue surged 643% from the prior year, signaling strong growth momentum. Expenses of $17.2M left a modest 6% surplus.

Mission

THE ORGANIZATIONS MISSION IS TO CEATE, DEVELOP AND MAINTAIN PROGRAMS DESIGNED TO PROVIDE HEALTH AND MEDICAL ASSISTANCE, CLEAN WATER, FOOD SECURITY, SUSTAINABILITY AND WOMENS EMPOWERMENT AND EQUAL RIGHTS WORKING WITH RELIEF ORGANIZATIONS WITHIN YEMEN AND DIRECTLY WITH INDIVIDUALS.

Program Service Accomplishments

Program 1

Expenses: $15,265,093 Revenue: $14,939,826

PROCUREMENT AND DELIVERY OF MEDICINES AND MEDICAL SUPPLIES TO HOSPITALS AND MEDICAL CLINICS IN YEMEN, PROVISION OF AMBULANCE AND EMERGENCY CARE SERVICES

Program 2

Expenses: $410,142 Revenue: $591,188

PROVIDES EMERGENCY FOOD ASSISTANCE TO THE POOR AND DISPLACED INTERNALLY PERSONS IN YEMEN IMPLEMENTS SUSTAINABLE DEVELOPMENT PROJECTS IN FOOD SECURITY AND AGRICULTURE.

Program 3

Expenses: $408,136

PROVIDE SUPPORT FOR CHILD AND ADULT EDUCATION AND SCHOOLS IN YEMEN

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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 $18,352,110

Program Service Revenue $0

Investment Income $0

Other Revenue $1,936

TOTAL REVENUE $18,354,046

Expense Breakdown

Grants Paid $16,662,894

Salaries & Benefits $149,894

Fundraising Expenses $267,687

Program Expenses $16,759,271

Other Expenses $422,054

TOTAL EXPENSES $17,234,842

Year-over-Year Comparison

	2023	2022	Change
Revenue	$18,354,046	$2,471,007	+6.4%
Expenses	$17,234,842	$2,253,298	+6.6%
Net Income	$1,119,204	$217,709	+4.1%

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

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

$90,754

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUMMER NASSAR	CEO	040.00	Officer Highest	$90,754	$0	$90,754
WASIM OTTMAN	DIRECTOR	002.00	Director	$0	$0	$0
AMAL EL-TAREB	SECRETARY	002.00	Officer Director	$0	$0	$0
RAYMAN ARYANI	DIRECTOR	002.00	Officer Director	$0	$0	$0
ZAKI AL-YAFEAI	DIRECTOR	002.00	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	$18,354,046	$17,234,842	$1,975,579	$1,119,204
2022	$2,471,007	$2,253,298	$856,375	$217,709
2021	$1,766,298	$1,852,632	$643,666	$-86,334
2020	$4,924,128	$4,977,710	$725,000	$-53,582
2019	$3,259,727	$3,340,543	$825,819	$-80,816
2018	$1,565,291	$766,571	$864,999	$798,720