Pakistan Childrens Heart Foundatio… - Form 990 Financial Data

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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

2016

Legal Domicile

Principal Officer

Qasim Khan

Tax Period

2023-01-01 to 2023-12-31

Pakistan Childrens Heart Foundation North America Inc, founded in 2016, is a community nonprofit in the Diseases & Disorders sector that reported $1.8M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $541K, a strong 31% operating margin.

Mission

To provide healthcare to children that cannot afford health care.

Program Service Accomplishments

Program 1

Expenses: $1,100,000

PCHFNA assisted the poor and needy in getting patient surgeries/intervention for a total of 303 patients. Also, PCHFNA contributed in upgrading the pediatric cardiac facility for the poor and needy. Lastly, we supported CDH various awareness sessions to raise awareness in underserved areas in Pakistan.

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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 $1,731,000

Program Service Revenue $0

Investment Income $25,044

Other Revenue $0

TOTAL REVENUE $1,756,044

Expense Breakdown

Grants Paid $1,100,000

Salaries & Benefits $0

Fundraising Expenses $59,546

Program Expenses $1,100,000

Other Expenses $115,160

TOTAL EXPENSES $1,215,160

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,756,044	$1,474,517	+0.2%
Expenses	$1,215,160	$1,286,033	-0.1%
Net Income	$540,884	$188,484	+1.9%

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

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
Qaiser Bashir	Director	4.00	Director	$0	$0	$0
Ashar Ahmad	Director	4.00	Director	$0	$0	$0
Ali Zaidi	President	4.00	Officer	$0	$0	$0
Qasim Khan	Vice President	4.00	Officer	$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	$1,756,044	$1,215,160	$1,341,719	$540,884
2022	$1,474,517	$1,286,033	$800,335	$188,484
2021	$962,859	$404,881	$608,851	$557,978
2019	$294,492	$293,693	$3,161	$799

Pakistan Childrens Heart Foundation North America Inc