FRIENDS OF KDSP INC (EIN 882980325) - 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

2023

Legal Domicile

Principal Officer

RABAH MASOOD

Phone

3149719404

Tax Period

2024-01-01 to 2024-12-31

FRIENDS OF KDSP INC, founded in 2023, is a small nonprofit in the Human Services sector that reported $849K in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $320K, a strong 38% operating margin.

Mission

TO PROVIDE FINANICALS AND EDUCATION RESOURCES TO SPECIAL NEEDS INDIVIDUALS WITH DOWN SYNDROME AND SUPPORT FAMILIES IN PAKISTAN

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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 $848,904

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $848,904

Expense Breakdown

Grants Paid $302,500

Salaries & Benefits $0

Fundraising Expenses $191,038

Program Expenses $528,441

Other Expenses $225,941

TOTAL EXPENSES $528,441

Year-over-Year Comparison

	2024	2023	Change
Revenue	$848,904	$655,185	+0.3%
Expenses	$528,441	$194,258	+1.7%
Net Income	$320,463	$460,927	-0.3%

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

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
SYED SAMEER AL	SECRETARY	1	Officer Director	$0	$0	$0
ADEEL MANDVIWA	TRASURER	1	Officer Director	$0	$0	$0
RABAH MASOOD	PRESIDENT	35	Officer 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	$848,904	$528,441	$781,405	$320,463
2023	$655,185	$194,258	$461,455	$460,927

FRIENDS OF KDSP INC