AGHOSH AL-KHIDMAT USA INCORPORATED (EIN 834024728) - 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

2019

Legal Domicile

Principal Officer

Shakur Alam

Phone

7323255160

Tax Period

2023-01-01 to 2023-12-31

AGHOSH AL-KHIDMAT USA INCORPORATED, founded in 2019, is a community nonprofit in the Education sector that reported $4.4M in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. Expenses of $6.6M exceeded revenue, resulting in a 49% operating deficit.

Mission

Provide charitable, educational, religous, or scientific purposes within the meaning of section 501(C)3 to widows & orphans for nuturing, rehabilitative environment, education and healthcare

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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 $4,396,869

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $4,396,869

Expense Breakdown

Grants Paid $6,477,263

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $6,501,410

Other Expenses $84,120

TOTAL EXPENSES $6,561,383

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,396,869	$5,390,758	-0.2%
Expenses	$6,561,383	$2,043,000	+2.2%
Net Income	$-2,164,514	$3,347,758	-1.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Reportable Comp	Other Comp	Total
Mahmoud Alam	Director	10.00	$0	$0	$0
Syed Nasir Mahmood	Director	10.00	$0	$0	$0
Shakur Alam	President	30.00	$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	$4,396,869	$6,561,383	$1,380,779	$-2,164,514
2022	$5,390,758	$2,043,000	$3,545,293	$3,347,758

AGHOSH AL-KHIDMAT USA INCORPORATED