ISLAMIC COMMUNITY CENTER OF PHOENIX (EIN 942925023) - 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

1982

Legal Domicile

Phone

6022490496

Tax Period

2023-01-01 to 2023-12-31

ISLAMIC COMMUNITY CENTER OF PHOENIX, founded in 1982, is a small nonprofit that reported $254K in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $282K exceeded revenue, resulting in a 11% operating deficit.

Mission

PROVIDING RELIGIOUS SERVICES TO THE MUSLIM COMMUNITY.

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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 $253,958

Program Service Revenue $0

Investment Income $100

Other Revenue $0

TOTAL REVENUE $254,058

Expense Breakdown

Grants Paid $19,496

Salaries & Benefits $30,000

Fundraising Expenses $18,691

Program Expenses $49,496

Other Expenses $232,607

TOTAL EXPENSES $282,103

Year-over-Year Comparison

	2023	2022	Change
Revenue	$254,058	$289,332	-0.1%
Expenses	$282,103	$250,267	+0.1%
Net Income	$-28,045	$39,065	-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

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
USAMA SHAMI	President	20.00	Officer Director	$0	$0	$0
MOUNIB M SHAABAN	Secretary	20.00	Officer Director	$0	$0	$0
MUHAMMAD AL-ROKH	Treasurer	20.00	Officer Director	$0	$0	$0
ZEESHAN SIDDIQI	Treasurer	20.00	Officer Director	$0	$0	$0
SULIMAN SAADELDINE	Director	20.00	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	No data	No data	No data	No data
2023	$254,058	$282,103	$4,738,752	$-28,045
2022	$289,332	$250,267	$4,766,797	$39,065
2021	$232,107	$232,902	$4,727,732	$-795
2020	$246,789	$248,648	$4,728,527	$-1,859
2019	$295,375	$253,120	$4,730,386	$42,255
2018	$207,075	$219,622	$4,678,071	$-12,547

ISLAMIC COMMUNITY CENTER OF PHOENIX