Olive Branch-Muslim Family Services (EIN 831490408) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2018

Legal Domicile

Principal Officer

Samiah Khan

Phone

6307284413

Tax Period

2023-01-01 to 2023-12-31

Olive Branch-Muslim Family Services, founded in 2018, is a small nonprofit in the Mental Health sector that reported $185K in total revenue in fiscal year 2023. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $220K exceeded revenue, resulting in a 19% operating deficit.

Mission

Providing of mental health counseling and case management for individuals and families. Also provided is agency referrals, community outreach, and financial assistance.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $179,539

Program Service Revenue $5,000

Investment Income $0

Other Revenue $152

TOTAL REVENUE $184,691

Expense Breakdown

Grants Paid $43,376

Salaries & Benefits $155,483

Fundraising Expenses $10,234

Program Expenses $194,104

Other Expenses $21,532

TOTAL EXPENSES $220,391

Year-over-Year Comparison

	2023	2022	Change
Revenue	$184,691	$313,044	-0.4%
Expenses	$220,391	$306,995	-0.3%
Net Income	$-35,700	$6,049	-6.9%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tameez Mustafa	President	5.00	Officer Director	$0	$0	$0
Mohiuddin Fatima	Programming Chair	5.00	Officer Director	$0	$0	$0
Alikhan Mir	Secretary	5.00	Officer Director	$0	$0	$0
Khan Samiah	Treasurer	5.00	Officer Director	$0	$0	$0
Chishty Erum	Director	5.00	Director	$0	$0	$0
Jafri Nadim	Director	5.00	Director	$0	$0	$0
Khan Robin	Director	5.00	Director	$0	$0	$0
Moss Preacher	Director	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	No data	No data	No data	No data
2023	$184,691	$220,391	$200,385	$-35,700
2022	$313,044	$306,995	$236,085	$6,049
2021	$342,775	$303,097	$229,933	$39,678
2020	$398,727	$324,146	$213,921	$74,581

Olive Branch-Muslim Family Services