FRIENDS OF MAJAL INC (EIN 831859501) - 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

KELLI ROCKANDEL

Phone

6507843011

Tax Period

2025-01-01 to 2025-12-31

FRIENDS OF MAJAL INC, founded in 2018, is a small nonprofit in the International Affairs sector that reported $187K in total revenue in fiscal year 2025. Revenue fell 79% from the prior year — a significant decline worth monitoring. Expenses of $881K exceeded revenue, resulting in a 370% operating deficit.

Mission

TO EMPOWER, EDUCATE, AND BUILD THE INDIVIDUAL AND ORGANIZATIONAL CAPACITY OF MARGINALIZED COMMUNITIES IN THE MIDDLE EAST - NORTH AFRICA (MENA) REGION.

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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 (2025)

Revenue Breakdown

Contributions & Grants $184,776

Program Service Revenue $2,584

Investment Income $0

Other Revenue $0

TOTAL REVENUE $187,360

Expense Breakdown

Grants Paid $0

Salaries & Benefits $128,077

Fundraising Expenses $0

Program Expenses $701,875

Other Expenses $753,296

TOTAL EXPENSES $881,373

Year-over-Year Comparison

	2025	2024	Change
Revenue	$187,360	$910,864	-0.8%
Expenses	$881,373	$541,439	+0.6%
Net Income	$-694,013	$369,425	-2.9%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WARDAH JAMIL	DIRECTOR, CHAIR	1.00	Officer Director	$0	$0	$0
KELLI ROCKANDEL	DIRECTOR, SECRETARY/TREASU	1.00	Officer Director	$0	$0	$0
ROSEMARY AJAYI	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
2025	$187,360	$881,373	$1,253,698	$-694,013
2024	No data	No data	No data	No data
2023	$988,826	$483,836	$1,586,082	$504,990
2022	$1,006,211	$154,929	$1,064,163	$851,282
2021	$226,800	$75,260	$211,742	$151,540

FRIENDS OF MAJAL INC