SOUTHERN TRANSITIONAL COUNCIL US LTD

EIN: 824732417

Washington, DC

Total Revenue
$419,949
Total Expenses
$334,468
Total Assets
$9,121
Net Assets
$9,121
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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
2018
Legal Domicile
DC
Principal Officer
Abdulsalam Mused
Tax Period
2020-01-01 to 2020-12-31

SOUTHERN TRANSITIONAL COUNCIL US LTD, founded in 2018, is a small nonprofit that reported $420K in total revenue in fiscal year 2020. Revenue surged 95% from the prior year, signaling strong growth momentum. The organization ran a surplus of $85K, a strong 20% operating margin.

Mission

To Spread Awarness about the Southern issues and introduct struggle, aspirations and goals of the people in southern 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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $419,949
Investment Income $0
Other Revenue $0
TOTAL REVENUE $419,949

Expense Breakdown

Grants Paid $0
Salaries & Benefits $75,725
Fundraising Expenses $0
Program Expenses $334,468
Other Expenses $258,743
TOTAL EXPENSES $334,468

Year-over-Year Comparison

2020 2019 Change
Revenue $419,949 $215,777 +0.9%
Expenses $334,468 $213,117 +0.6%
Net Income $85,481 $2,660 +31.1%
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

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Governance

Voting Members
3
Independent Members
3
Employees
N/A
Volunteers
3

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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Abdulsalam Mused Director 40.00
Officer
$0 $0 $0
Ahmed Atef Officer 40.00
Officer
$0 $0 $0
Ahmed Muthana Office 40.00
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
2020 $419,949 $334,468 $9,121 $85,481
2019 $215,777 $213,117 $2,657 $2,660
2018 $188,821 $195,071 $2,212 $-6,250
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