OC COMMUNITY ENDOWMENT FUND INC (EIN 871836173) - 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

2021

Legal Domicile

Principal Officer

SAMER SOUBRA

Phone

7145336271

Tax Period

2024-01-01 to 2024-12-31

OC COMMUNITY ENDOWMENT FUND INC, founded in 2021, is a small nonprofit in the Religion sector that reported $479K in total revenue in fiscal year 2024. Revenue surged 951% from the prior year, signaling strong growth momentum. The organization ran a surplus of $221K, a strong 46% operating margin.

Mission

Our mission is to establish and manage a sustainable endowment fund that adheres to Islamicprinciples of charity, fairness, and accountability.

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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 $410,000

Program Service Revenue $0

Investment Income $0

Other Revenue $68,541

TOTAL REVENUE $478,541

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $256,976

Other Expenses $257,712

TOTAL EXPENSES $257,712

Year-over-Year Comparison

	2024	2023	Change
Revenue	$478,541	$45,553	+9.5%
Expenses	$257,712	$247,174	+0.0%
Net Income	$220,829	$-201,621	-2.1%

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

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
SAMER SOUBRA	PRESIDENT	8.00	Officer Director	$0	$0	$0
ADAM ELSAYED	SECRETARY	0.00	Officer	$0	$0	$0
MOHAMMED ELMORADI	TREASURER	0.00	Officer	$0	$0	$0
SANA KHAN	N/A	0.00	Officer	$0	$0	$0
IMTIAZ MOHAMMADY	N/A	0.00	Officer	$0	$0	$0
NINO ABBOUSHI	N/A	0.00	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
2024	$478,541	$257,712	$11,989,961	$220,829

OC COMMUNITY ENDOWMENT FUND INC