ARZU INC (EIN 841636816) - 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

2003

Legal Domicile

Principal Officer

CONNIE DUCKWORTH

Phone

6086989254

Tax Period

2018-01-01 to 2018-12-31

ARZU INC, founded in 2003, is a small nonprofit that reported $118K in total revenue in fiscal year 2018. Revenue fell 93% from the prior year — a significant decline worth monitoring. Expenses of $448K exceeded revenue, resulting in a 279% operating deficit.

Mission

ARZU PROVIDES SUSTAINABLE INCOME TO AFGAN WOMEN BY SOURCING AND SELLING THE RUGS THEY WEAVE. ARZU, MEANING HOPE IN DARI, HELPS WEAVERS AND THEIR FAMILIES BREAK THE CYCLE OF POVERTY BY PROVIDING THEM ABOVE MARKET COMPENSATION, ACCESS TO EDUCATION AND HEALTH CARE.

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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 (2018)

Revenue Breakdown

Contributions & Grants $217,255

Program Service Revenue $0

Investment Income $0

Other Revenue $-99,202

TOTAL REVENUE $118,053

Expense Breakdown

Grants Paid $89,066

Salaries & Benefits $246,422

Fundraising Expenses $0

Program Expenses $370,018

Other Expenses $112,131

TOTAL EXPENSES $447,619

Year-over-Year Comparison

	2018	2017	Change
Revenue	$118,053	$1,672,588	-0.9%
Expenses	$447,619	$584,973	-0.2%
Net Income	$-329,566	$1,087,615	-1.3%

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

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

$83,600

Total Directors

$83,600

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CONNIE DUCKWORTH	CHAIRMAN & CEO	40.00	Officer Director	$0	$0	$0
CHRISTINA CORSIGLIA	GENERAL COUNSEL	2.00	Director	$0	$0	$0
ANNETTE CARROLL	SECRETARY	2.00	Officer Director	$0	$0	$0
SANDRA OLISZEWICZ	DIRECTOR	2.00	Director	$0	$0	$0
LINDA LEIKNESS	TREASURER & CFO	25.00	Officer Director	$83,600	$0	$83,600

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
2018	$118,053	$447,619	$134,774	$-329,566

ARZU INC