AFGHAN COALITION (EIN 943398311) - 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

2001

Legal Domicile

Principal Officer

RONA POPAL

Phone

5107451682

Tax Period

2023-07-01 to 2024-06-30

AFGHAN COALITION, founded in 2001, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum.

Mission

TO EMPOWER UNDERSERVED AFGHAN AND IMMIGRANT FAMILIES, WOMEN AND YOUTH LIVING IN SOUTHERN ALAMEDA COUNTY

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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 $1,039,182

Program Service Revenue $68,015

Investment Income $121

Other Revenue $0

TOTAL REVENUE $1,107,318

Expense Breakdown

Grants Paid $0

Salaries & Benefits $854,921

Fundraising Expenses $2,772

Program Expenses $1,015,211

Other Expenses $327,357

TOTAL EXPENSES $1,182,278

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,107,318	$846,801	+0.3%
Expenses	$1,182,278	$1,000,130	+0.2%
Net Income	$-74,960	$-153,329	-0.5%

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

$62,936

Total Directors

$62,936

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MORWARID HATEF	TREASURER	2.00	Officer Director	$0	$0	$0
AIDA SHIRAZI	DIRECTOR	1.00	Director	$0	$0	$0
WAHEED MOMAND	PRESIDENT	2.00	Officer Director	$0	$0	$0
REVEREND BRUCE GREEN	SECRETARY	1.00	Officer Director	$0	$0	$0
NAZEMA MOMAND	DIRECTOR	1.00	Director	$0	$0	$0
RONA POPAL	EXECUTIVE DIRECTOR	32.00	Officer Director	$62,936	$0	$62,936

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	No data	No data	No data	No data
2024	$1,107,318	$1,182,278	$644,984	$-74,960
2023	$846,801	$1,000,130	$727,927	$-153,329
2022	$2,033,997	$1,399,750	$810,778	$634,247
2021	$800,067	$754,088	$192,294	$45,979
2020	$501,019	$489,319	$142,627	$11,700
2019	$491,535	$477,061	$74,707	$14,474

AFGHAN COALITION