RELIABLE WELFARE COMPANY

EIN: 814691252 501(c)(3) Education

SAN RAMON, CA

Total Revenue
$200,000
Total Expenses
$140,918
Total Assets
$120,003
Net Assets
$120,003
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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
CA
Principal Officer
KISMAT KATHRANI
Phone
9254359672
Tax Period
2024-01-01 to 2024-12-31

RELIABLE WELFARE COMPANY, founded in 2016, is a small nonprofit in the Education sector that reported $200K in total revenue in fiscal year 2024. The organization ran a surplus of $59K, a strong 30% operating margin.

Mission

PROVIDE HEALTH INFORMATION AND EDUCATION

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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 $200,000
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $200,000

Expense Breakdown

Grants Paid $140,918
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $140,918
Other Expenses $0
TOTAL EXPENSES $140,918

Year-over-Year Comparison

2024 2023 Change
Revenue $200,000 $200,000 N/A
Expenses $140,918 $139,079 +0.0%
Net Income $59,082 $60,921 0.0%
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
1
Independent Members
N/A
Employees
N/A
Volunteers
2

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
0
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KISMAT KATHRANI TRUSTEE 5.00
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 $200,000 $140,918 $120,003 $59,082
2023 $200,000 $139,079 $60,921 $60,921
2022 $5,000 $96,867 No data $-91,867
2021 $902,920 $46,546 $2,779,573 $856,374
2020 $1,014,880 $23,997 $1,923,199 $990,883
2019 $200,000 $38,684 $932,316 $161,316
2018 $396,000 No data $771,000 No data
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