Human Development Fund (EIN 922204466) - 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

Phone

8006149560

Tax Period

2024-01-01 to 2024-12-31

Human Development Fund, founded in 2023, is a mid-sized nonprofit in the International Affairs sector that reported $33.0M in total revenue in fiscal year 2024. Revenue surged 2955% from the prior year, signaling strong growth momentum. The organization ran a surplus of $21.6M, a strong 65% operating margin.

Mission

TO STRIVE IN HUMANITARIAN WORK WITH EXCELLENCE BY AIDING, ASSISTING AND DEVELOPING THE MOST VULNARABLE TO BECOME SELF-SUSTAINING AND TO ESCAPE THE CYCLE OF POVERTY

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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 $32,968,136

Program Service Revenue $0

Investment Income $-3,367

Other Revenue $42,181

TOTAL REVENUE $33,006,950

Expense Breakdown

Grants Paid $4,845,229

Salaries & Benefits $497,777

Fundraising Expenses $2,767,255

Program Expenses $8,334,237

Other Expenses $6,098,169

TOTAL EXPENSES $11,441,175

Year-over-Year Comparison

	2024	2023	Change
Revenue	$33,006,950	$1,080,549	+29.5%
Expenses	$11,441,175	$780,275	+13.7%
Net Income	$21,565,775	$300,274	+70.8%

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

150

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
ABDIRAHMAN KARIYE	CHEIF EXECUTIVE OFFICER	40.00		$137,472	$0	$137,472
AHMED NUR ABDI HUDLE	Secretary	3.00	Director	$0	$0	$0
SYED W HARIS	Treasurer	5.00	Director	$0	$0	$0
MUHAMMAD A WAHEED	Director	3.00	Director	$0	$0	$0
MOHAMED HUSSEIN	Chairman	5.00	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	$33,006,950	$11,441,175	$22,013,883	$21,565,775
2023	$1,080,549	$780,275	$319,889	$300,274

Human Development Fund