Uplift Afghanistan Fund

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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

8188791034

Tax Period

2023-01-01 to 2023-12-31

Uplift Afghanistan Fund, founded in 2021, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2023. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $1.8M exceeded revenue, resulting in a 23% operating deficit.

Mission

As a charitable fund, we vet and support grass-roots organizations that are doing impactful work on the ground in Afghanistan and with Afghan refugees around the world. We monitor, evaluate, and audit organizations for the purpose of connecting compassionate, impact-driven donors with community-led initiatives and grassroots organizations they can trust. Our team serves as experts with eyes and ears on the ground to assess critical areas of need, and work to ensure a sustainable future for Afghans and Afghan refugees worldwide. Our work is divided into seven sectors of support: 1) Humanitarian Relief; 2) Refugee Resettlement; 3) Education; 4) Equity, Diversity, & Inclusion; 5) Preservation of Afghan Knowledge, Expertise, & Art; 6) Environmental Protection & Sustainability; 7) Industry, Innovation & Infrastructure.

Program Service Accomplishments

Program 1

Expenses: $958,711 Revenue: $401,067

Uplifts Refugee Resettlement Fund provides evacuation and resettlement services for at-risk Afghans. These services include sustainment, housing, transportation, visas, and resettlement and...

Uplifts Refugee Resettlement Fund provides evacuation and resettlement services for at-risk Afghans. These services include sustainment, housing, transportation, visas, and resettlement and acculturation support once they reach their host country.

Program 2

Expenses: $532,577 Revenue: $281,625

Uplifts Humanitarian Relief Fund provides emergency response in the form of food, water, shelter, healthcare, and livelihood resources to Afghanistans most vulnerable populations (women, children...

Uplifts Humanitarian Relief Fund provides emergency response in the form of food, water, shelter, healthcare, and livelihood resources to Afghanistans most vulnerable populations (women, children, elderly, disabled, and internally displaced persons).

Program 3

Expenses: $48,295 Revenue: $128,493

Uplifts Equity, Diversity, and Inclusion Fund supports organizations committed to protecting and empowering Afghan women/girls, children/adults with disabilities, and ethnic/religious minorities...

Uplifts Equity, Diversity, and Inclusion Fund supports organizations committed to protecting and empowering Afghan women/girls, children/adults with disabilities, and ethnic/religious minorities within the Afghan population. Projects in the current year focused on menstrual hygiene, mental health services, womens shelter, livelihood support and training, and support for women-led NGOs.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,467,024

Program Service Revenue $0

Investment Income $2,000

Other Revenue $0

TOTAL REVENUE $1,469,024

Expense Breakdown

Grants Paid $1,422,542

Salaries & Benefits $203,706

Fundraising Expenses $0

Program Expenses $1,545,721

Other Expenses $177,797

TOTAL EXPENSES $1,804,045

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,469,024	$2,832,335	-0.5%
Expenses	$1,804,045	$1,861,640	0.0%
Net Income	$-335,021	$970,695	-1.3%

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

N/A

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

$66,000

Total Directors

$192,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ilaha Omar	President	40.00	Officer Director	$66,000	$0	$66,000
Mousqa Katawazi	Director	40.00	Director	$66,000	$0	$66,000
Hila-Nawa Alam	Director	40.00	Director	$60,000	$0	$60,000
Hossein Moiin	CFO	10.00	Officer Director	$0	$0	$0
Ayscha Hamdani	Director	10.00	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
2024	No data	No data	No data	No data
2023	$1,469,024	$1,804,045	$1,116,487	$-335,021
2022	$2,832,335	$1,861,640	$1,450,502	$970,695
2021	$1,058,761	$578,954	$479,807	$479,807