THE CENTER FOR KASHMIR INC

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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

2020

Legal Domicile

Principal Officer

UMAR SAYED

Phone

7162214261

Tax Period

2024-01-01 to 2024-12-31

THE CENTER FOR KASHMIR INC, founded in 2020, is a small nonprofit in the Arts, Culture & Humanities sector that reported $557K in total revenue in fiscal year 2024. Revenue fell 50% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $407K, a strong 73% operating margin.

Mission

TO ESTABLISH LEARNING CENTERS FOR OPEN AND CROSS-CULTURAL EXCHANGE OF IDEAS ON ART, CULTURE, AND HISTORY OF THE SOUTH ASIAN HIMALAYAN REGION.

Program Service Accomplishments

Program 1

Expenses: $88,173

DETERMINING LOCATION FOR MUSEUM, SECURING GRANTS FOR ASSOCIATED COSTS, BEGINNING CONSTRUCTION WITH ARCHITECTS AND CONTRACTORS FOR THE PROJECT, TRAINING VOLUNTEERS, AND CREATING POLICIES AND...

DETERMINING LOCATION FOR MUSEUM, SECURING GRANTS FOR ASSOCIATED COSTS, BEGINNING CONSTRUCTION WITH ARCHITECTS AND CONTRACTORS FOR THE PROJECT, TRAINING VOLUNTEERS, AND CREATING POLICIES AND PROCEDURES FOR NEW VENTURE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $509,901

Program Service Revenue $0

Investment Income $46,703

Other Revenue $0

TOTAL REVENUE $556,604

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $8,363

Program Expenses $88,173

Other Expenses $149,468

TOTAL EXPENSES $149,468

Year-over-Year Comparison

	2024	2023	Change
Revenue	$556,604	$1,105,707	-0.5%
Expenses	$149,468	$62,711	+1.4%
Net Income	$407,136	$1,042,996	-0.6%

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

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
MASROOR MUSTAFA	BOARD MEMBER	10.00	Director	$0	$0	$0
SAREER FAZILI	BOARD MEMBER	5.00	Director	$0	$0	$0
IDRISA PANDIT	BOARD MEMBER	5.00	Director	$0	$0	$0
WAJAHAT DEDMARI	BOARD MEMBER	10.00	Director	$0	$0	$0
UMAR SAYED	TREASURER	10.00	Officer Director	$0	$0	$0
KHURSHID GURU	CHAIRMAN	20.00	Officer Director	$0	$0	$0
LUBNA GURU	VICE CHAIRMAN	10.00	Officer Director	$0	$0	$0
SHUJA YOUSUF	SECRETARY	10.00	Officer 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	$556,604	$149,468	$3,096,268	$407,136
2023	$1,105,707	$62,711	$2,699,578	$1,042,996
2022	$771,097	$127,900	$1,507,247	$643,197
2021	$654,800	$44,621	$843,629	$610,179
2020	$250,237	$36,817	$220,920	$213,420