THE HADHRAMOUT FOUNDATION INC (EIN 825254989) - 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

2018

Legal Domicile

Principal Officer

SHANE ROSE

Phone

2032926713

Tax Period

2022-01-01 to 2022-12-31

THE HADHRAMOUT FOUNDATION INC, founded in 2018, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.0M in total revenue in fiscal year 2022. Revenue fell 59% from the prior year — a significant decline worth monitoring. Expenses of $1.8M left a modest 10% surplus.

Mission

THE HADHRAMOUT FOUNDATION IS A NONPROFIT ORGANIZATION EMPOWERING THE YOUTH OF YEMEN THROUGH EDUCATION TO BECOME A SOURCE OF POSITIVE CHANGE IN THEIR COUNTRY, HOPING TO MAKE THE WORLD A BETTER PLACE. BY IMPROVING THESE OPPORTUNITIES, WE BELIEVE THAT WE CAN IMPROVE LIVING CONDITIONS AS WELL AS EMPLOYMENT OPPORTUNITIES IN HADHRAMOUT AND YEMEN AT LARGE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,975,021

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,975,021

Expense Breakdown

Grants Paid $1,723,678

Salaries & Benefits $27,413

Fundraising Expenses $0

Program Expenses $1,739,757

Other Expenses $30,368

TOTAL EXPENSES $1,781,459

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,975,021	$4,795,440	-0.6%
Expenses	$1,781,459	$4,952,255	-0.6%
Net Income	$193,562	$-156,815	-2.2%

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

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

$25,217

Total Directors

$25,217

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ABDULLAH A BUGSHAN	CHAIRMAN OF THE BOARD	20.00	Officer Director	$0	$0	$0
SHANE ROSE	CHIEF EXECUTIVE OFFICER	40.00	Officer Director	$0	$15,618	$15,618
AMER NIMR	VICE PRESIDENT	2.00	Officer Director	$0	$9,599	$9,599
AHMED S BASHAWEIH	DIRECTOR	20.00	Director	$0	$0	$0
DR ABDULLAH A BANKHAR	DIRECTOR	1.00	Director	$0	$0	$0
DR BADR S A BA GERI	DIRECTOR	1.00	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
2022	$1,975,021	$1,781,459	$204,552	$193,562
2021	$4,795,440	$4,952,255	$10,990	$-156,815
2020	$2,054,367	$1,909,101	$167,805	$145,266

THE HADHRAMOUT FOUNDATION INC