ABBAS HOUSE OF WELCOME

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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

Legal Domicile

Phone

8326280072

Tax Period

2024-01-01 to 2024-12-31

ABBAS HOUSE OF WELCOME is a small nonprofit in the Human Services sector that reported $179K in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $31K, a strong 17% operating margin.

Mission

Our mission is to be a safe community of healing for refugee women and their children, restoring their dignity as ones created in Gods image by caring for their physical, emotional, and spiritual well-being.

Program Service Accomplishments

Program 1

Expenses: $123,214

At Abbas House we seek to provide a season of safety, healing, and stability that propels our guests forward to becoming productive members of society. We seek to meet their physical needs, model...

At Abbas House we seek to provide a season of safety, healing, and stability that propels our guests forward to becoming productive members of society. We seek to meet their physical needs, model basic life skills, and make progress toward dealing with the trauma they have experienced. Most importantly, we seek for them to encounter the love of Jesus through His people and the rhythms of life at Abbas House.

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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 (2024)

Revenue Breakdown

Contributions & Grants $178,992

Program Service Revenue $0

Investment Income $95

Other Revenue $0

TOTAL REVENUE $179,087

Expense Breakdown

Grants Paid $0

Salaries & Benefits $63,458

Fundraising Expenses $1,331

Program Expenses $123,214

Other Expenses $85,082

TOTAL EXPENSES $148,540

Year-over-Year Comparison

	2024	2023	Change
Revenue	$179,087	$139,575	+0.3%
Expenses	$148,540	$101,614	+0.5%
Net Income	$30,547	$37,961	-0.2%

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

N/A

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

$13,068

Total Directors