EDUCATION SUPPORT INITIATIVE INC

EIN: 842396413 501(c)(3)

Colleyville, TX

Total Revenue
$50,624
Total Expenses
$55,858
Total Assets
$46,529
Net Assets
$46,529
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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
TX
Principal Officer
ANIS R ALLY
Phone
8172330099
Tax Period
2022-01-01 to 2022-12-31

EDUCATION SUPPORT INITIATIVE INC, founded in 2019, is a micro nonprofit that reported $51K in total revenue in fiscal year 2022. Expenses of $56K exceeded revenue, resulting in a 10% operating deficit.

Mission

To promote encourage and enhance educational opportunities to the children of underprivileged communities

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $50,624
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $50,624

Expense Breakdown

Grants Paid $55,701
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $49,946
Other Expenses $157
TOTAL EXPENSES $55,858

Year-over-Year Comparison

2022 2021 Change
Revenue $50,624 N/A N/A
Expenses $55,858 N/A N/A
Net Income $-5,234 N/A N/A
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

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Governance

Voting Members
2
Independent Members
2
Employees
N/A
Volunteers
3

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
3
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MUSAFA HUASIN MD PRESIDENT 40.00
Officer
$0 $0 $0
M KALEEM ARSHAD MD DIRECTOR 1.000
Director
$0 $0 $0
ANIS R ALLY TREASURER 20.00
Officer
$0 $0 $0
ADIL ABBASI MD DIRECTOR 1.000
Director
$0 $0 $0
MIR H ALI PE SECRETARY 20.00
Officer
$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 $50,624 $55,858 $46,529 $-5,234
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