THE MIAAN GROUP 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

2021

Legal Domicile

Principal Officer

MANI MOSTOFI

Phone

2026397277

Tax Period

2024-01-01 to 2024-12-31

THE MIAAN GROUP INC, founded in 2021, is a community nonprofit in the Civil Rights & Advocacy sector that reported $2.8M in total revenue in fiscal year 2024. Revenue surged 41% from the prior year, signaling strong growth momentum.

Mission

The Miaan Group Inc. (Miaan) is an Austin, Texas based organization dedicated to human rights in the Middle East, primarily in Iran. As part of its mission, Miaan focuses on building the capacity of a civil society to promote human rights, good governance, and social justice through advocacy and technology.

Program Service Accomplishments

Program 1

Expenses: $2,835,095

Fundraising: Miaan will raise funds for its organization by responding to requests for proposals from government agencies, including the US Department of State, and private foundations.

Program 2

Revenue: $98,191

Engagement in project development, data research and analysis: Miaan will work on multiple projects in furtherance of the organization'smission of supporting human rights in the Middle East. Miaan's 'Policy Analysis' project involves research and analysis on the efficacy ofinternational bodies and foreign governments in promoting human rights in the Middle East. Miaan produces reports and articles on its researchand regularly publishes information on what approaches and tools best promote human rights aims. Miaan is also a leading specialist in internet policy and digital security in the human rights space and its articles and research are regularly referenced in the media. Miaan also provides digital security training and assistance to human rights defenders and journalists. Additionally, Miaan works with partner organizations in the Middle East to conduct research and analysis of marginalized groups in the Middle East. All partner organizations are vetted for financial and operational history, and all are checked against OFAC's List of Specially Designated Nationals and Blocked Persons.

Program 3

Consultation services to mission aligned organizations: Miaan offers their expertise and trainings to charitable organizations that share Miaan's goals. As with partner organizations, all trainee...

Consultation services to mission aligned organizations: Miaan offers their expertise and trainings to charitable organizations that share Miaan's goals. As with partner organizations, all trainee organizations are vetted for financial and operational history, and are checked against OFAC's List of Specially Designated Nationals and Blocked Persons. Trainee organizations are charged a service fee for these consultations, which are set via comparison to similar services provided by other organizations. Revenue from these consultation services are used to offset costs and support other aspects of Miaan's operations. Theses consultation services improve the effectiveness of organizations working in the human rights sphere, directly furthering Miaan's charitable purpose.

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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 $2,686,271

Program Service Revenue $98,191

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,784,462

Expense Breakdown

Grants Paid $0

Salaries & Benefits $720,515

Fundraising Expenses $0

Program Expenses $2,835,095

Other Expenses $2,120,578

TOTAL EXPENSES $2,841,093

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,784,462	$1,980,963	+0.4%
Expenses	$2,841,093	$1,912,480	+0.5%
Net Income	$-56,631	$68,483	-1.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MANI MOSTOFI	Executive Dir.	40.00	Director	$0	$0	$0
ELIZABETH WICKERI	President	0.50	Officer	$0	$0	$0
FARZANEH BADIEI	Secretary	0.50	Officer	$0	$0	$0
BRENT DECKER	Treasurer	0.50	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
2024	$2,784,462	$2,841,093	$558,747	$-56,631
2023	$1,980,963	$1,912,480	$385,141	$68,483
2022	$1,231,874	$1,184,332	$351,355	$47,542
2021	$526,611	$306,876	$219,735	$219,735