AFGHAN HEALTH INITIATIVE

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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

NAVIDULLAH HAMIDI

Phone

2532376214

Tax Period

2024-01-01 to 2024-12-31

AFGHAN HEALTH INITIATIVE, founded in 2020, is a community nonprofit in the Human Services sector that reported $2.9M in total revenue in fiscal year 2024. Revenue surged 59% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 36% operating margin.

Mission

THE MISSION OF AFGHAN HEALTH INITIATIVE IS TO SERVE THE IMMIGRANT AND REFUGEE POPULATION IN WASHINGTON STATE BY PROMOTING COMMUNITY-BASED PUBLIC HEALTH INTERVENTIONS WHICH TARGET SOCIAL DETERMINANTS OF HEALTH THEREBY INCREASING EQUAL ACCESS TO HEALTH, EDUCATION, AND ECONOMIC INDEPENDENCE.

Program Service Accomplishments

Program 1

Expenses: $784,407

AHI'S HEALTH AND WELLNESS PROGRAMS FOCUS ON PREVENTION, EDUCATION, AND HOLISTIC WELL-BEING. OUR TEAM HAS:- CONDUCTED HOME VISITS AND EDUCATION CAMPAIGNS TO REDUCE HARMFUL HEALTH EXPOSURES, SUCH AS...

AHI'S HEALTH AND WELLNESS PROGRAMS FOCUS ON PREVENTION, EDUCATION, AND HOLISTIC WELL-BEING. OUR TEAM HAS:- CONDUCTED HOME VISITS AND EDUCATION CAMPAIGNS TO REDUCE HARMFUL HEALTH EXPOSURES, SUCH AS LEAD, IMPACTING IMMIGRANT AND REFUGEE CHILDREN.- PARTNERED WITH MEDICAL PROFESSIONALS TO PROVIDE CULTURALLY AND LINGUISTICALLY APPROPRIATE HEALTH EDUCATION AND SCREENINGS.- DELIVERED MATERNAL HEALTH EDUCATION, REFERRALS, AND SUPPORT FOR FAMILIES WITH YOUNG CHILDREN THROUGH WORKSHOPS AND OUTREACH.- EXPANDED INTO HEALTH LITERACY, CAREGIVER WELLNESS, AND SENIOR SUPPORT GROUPS.- LED COMMUNITY-BASED PARTICIPATORY RESEARCH (CBPR) PROJECTS, INCLUDING COLLABORATIONS ON ENVIRONMENTAL HEALTH ISSUES SUCH AS PFAS AND LEAD IN CONSUMER PRODUCTS.

Program 2

Expenses: $435,782

AHI PROVIDES NAVIGATION, ADVOCACY, AND SUPPORT FOR IMMIGRANT AND REFUGEE FAMILIES THROUGH:- INTENSIVE CASE MANAGEMENT AND RESOURCE NAVIGATION FOR HUNDREDS OF FAMILIES EACH YEAR.- EMPLOYMENT TRAINING AND PLACEMENT PROGRAMS DESIGNED TO BUILD LONG-TERM WORKFORCE SKILLS, NOT JUST IMMEDIATE JOB PLACEMENT.- YOUTH PROGRAMS, INCLUDING EMPOWERMENT WORKSHOPS AND TECHNOLOGY LITERACY TRAINING, REACHING REFUGEE AND IMMIGRANT STUDENTS.- CIVIC ENGAGEMENT, INCLUDING DEMOCRACY LITERACY AND VOTER REGISTRATION ASSISTANCE.

Program 3

Expenses: $522,938

AHI ADDRESSES URGENT NEEDS WHILE SUPPORTING LONG-TERM INDEPENDENCE:- PROVIDED THOUSANDS OF DIAPERS, WIPES, AND CHILDREN'S ITEMS TO FAMILIES IN NEED.- SUPPORTED FAMILIES WITH ESSENTIALS SUCH AS CAR...

AHI ADDRESSES URGENT NEEDS WHILE SUPPORTING LONG-TERM INDEPENDENCE:- PROVIDED THOUSANDS OF DIAPERS, WIPES, AND CHILDREN'S ITEMS TO FAMILIES IN NEED.- SUPPORTED FAMILIES WITH ESSENTIALS SUCH AS CAR SEATS, STROLLERS, CLOTHING, AND HYGIENE ITEMS THROUGH PARTNERSHIPS LIKE KIDVANTAGE.- HOSTED COMMUNITY WORKSHOPS AND TRAININGS TO BUILD ECONOMIC SELF-SUFFICIENCY, DIGITAL LITERACY, AND EMPLOYMENT READINESS.

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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 $2,938,572

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,938,572

Expense Breakdown

Grants Paid $568,787

Salaries & Benefits $870,121

Fundraising Expenses $44,216

Program Expenses $1,743,127

Other Expenses $442,280

TOTAL EXPENSES $1,881,188

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,938,572	$1,843,850	+0.6%
Expenses	$1,881,188	$1,813,182	+0.0%
Net Income	$1,057,384	$30,668	+33.5%

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

$300,741

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADAM HAMIDI	PRESIDENT	2.50	Officer Director	$0	$0	$0
MIR ARGHANDIWAL	VICE PRESIDENT	1.50	Officer Director	$0	$0	$0
BELEQSA TAMAAMI	SECRETARY	1.50	Officer Director	$0	$0	$0
AGHASSI KOHISTANI	TREASURER	1.50	Officer Director	$0	$0	$0
NAVID HAMIDI	EXECUTIVE DIRECTOR	40.00	Officer	$161,681	$0	$161,681
ARIANA ANJAZ	SENIOR DIRECTOR	40.00	Officer	$139,060	$0	$139,060

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	$2,938,572	$1,881,188	$2,500,779	$1,057,384
2023	$1,843,850	$1,813,182	$1,470,050	$30,668
2022	$1,496,958	$1,440,311	$1,410,128	$56,647
2021	$1,629,285	$532,011	$1,357,088	$1,097,274
2020	$626,650	$373,133	$256,517	$253,517