ALSAMA PROJECT INC (EIN 871842640) - 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

Phone

8778295500

Tax Period

2025-01-01 to 2025-07-31

ALSAMA PROJECT INC, founded in 2021, is a small nonprofit in the Human Services sector that reported $301K in total revenue in fiscal year 2024. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $402K exceeded revenue, resulting in a 33% operating deficit.

Mission

ALSAMA MEANS SKY IN ARABIC. WE EDUCATE REFUGEE CHILDREN AND EMPOWER REFUGEE WOMEN. WE OFFER THEM A NEW HORIZONS.ALSAMA SETS UP SECONDARY EDUCATION CENTRES, SPORTS HUBS AND SOCIAL ENTERPRISES IN AREAS OF THE MIDDLE EAST AFFECTED BY CONFLICT. OUR PROJECTS ARE RUN FOR AND, IN LARGE PART, RUN BY REFUGEE COMMUNITIES.ALSAMA PROJECT INC WAS ESTABLISHED TO INCREASE THE PROFILE OF ALSAMA PROJECT (UK AND LEBANON) IN THE UNITED STATES.

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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 $295,014

Program Service Revenue $0

Investment Income $6,440

Other Revenue $0

TOTAL REVENUE $301,454

Expense Breakdown

Grants Paid $400,001

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $400,001

Other Expenses $2,385

TOTAL EXPENSES $402,386

Year-over-Year Comparison

	2024	2023	Change
Revenue	$301,454	$526,734	-0.4%
Expenses	$402,386	$391,463	+0.0%
Net Income	$-100,932	$135,271	-1.7%

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
MARIANNE MOUKHTARA	President	6.00	Director	$0	$0	$0
KIMBERLY SLAWEK	Treasurer	2.00	Director	$0	$0	$0
FREDRICK PERRY	Secretary	2.00	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
2025	$301,454	$402,386	$573,227	$-100,932
2024	$526,734	$391,463	$674,159	$135,271

ALSAMA PROJECT INC