YEMEN RELIEF AND RECONSTRUCTION FOUNDATION (EIN 822418739) - Form 990 Financial Analysis & Trantor Score

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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

Legal Domicile

Principal Officer

Aisha Jumaan

Phone

2068619590

Tax Period

2023-01-01 to 2023-12-31

YEMEN RELIEF AND RECONSTRUCTION FOUNDATION, founded in 2017, is a small nonprofit in the International Affairs sector that reported $744K in total revenue in fiscal year 2023. Revenue fell 61% from the prior year — a significant decline worth monitoring. Expenses of $830K exceeded revenue, resulting in a 12% operating deficit.

Mission

Our efforts are directed to providing humanitarian aid to the Yemen people in an effort to reduce malnutrition, disease, poor health, and preventable diseases, such as colera.

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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 $744,193

Program Service Revenue $0

Investment Income $62

Other Revenue $0

TOTAL REVENUE $744,255

Expense Breakdown

Grants Paid $750,144

Salaries & Benefits $22,547

Fundraising Expenses $7,156

Program Expenses $789,590

Other Expenses $57,370

TOTAL EXPENSES $830,061

Year-over-Year Comparison

	2023	2022	Change
Revenue	$744,255	$1,911,627	-0.6%
Expenses	$830,061	$2,851,360	-0.7%
Net Income	$-85,806	$-939,733	-0.9%

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

$22,547

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Aisha Jumaan	President	4	Officer	$22,547	$0	$22,547
Ali Mokdad PHD	Board Chair	1	Officer Director	$0	$0	$0
Ann Marie Kimball	Board Vice Chair	1	Officer Director	$0	$0	$0
Mary Anne Mercer	Board Treasurer	2	Officer Director	$0	$0	$0
Melody Allen JD	Secretary	1	Officer 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	$744,255	$830,061	$929,141	$-85,806
2022	$1,911,627	$2,851,360	$1,014,947	$-939,733
2021	$2,587,110	$2,007,239	$2,032,152	$579,871
2020	$2,342,556	$1,171,501	$1,452,281	$1,171,055
2019	$459,061	$249,453	$320,736	$209,608
2018	$664,059	$557,385	$108,720	$106,674

YEMEN RELIEF AND RECONSTRUCTION FOUNDATION