Human Assistance & Development Intl (EIN 954348674) - 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

1991

Legal Domicile

Principal Officer

Mohammed A Aleem

Phone

3106420006

Tax Period

2023-01-01 to 2023-12-31

Human Assistance & Development Intl, founded in 1991, is a small nonprofit in the International Affairs sector that reported $862K in total revenue in fiscal year 2023. Revenue surged 50% from the prior year, signaling strong growth momentum.

Mission

The primary exempt purpose is to offer Educational, Charitable & Humanitarian, and Scientific services.The organization's two main projects are: 1) Maintaining an online community portal. It's mission is to promote peace, justice and harmony for all people. It also aims to advance an understanding and dialogue among civilizations. Through emerging online media there is an opportunity to enhance awareness and knowledge leading to a better understanding and peaceful coexistence in our rapidly shrinking global village. 2) The second main project is to enhance the teaching of Silk Road languages and cultures and to foster greater understanding within and across communities in the United States.

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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 $753,419

Program Service Revenue $103,127

Investment Income $42,782

Other Revenue $-37,828

TOTAL REVENUE $861,500

Expense Breakdown

Grants Paid $12,138

Salaries & Benefits $255,231

Fundraising Expenses $90,029

Program Expenses $580,049

Other Expenses $680,171

TOTAL EXPENSES $947,540

Year-over-Year Comparison

	2023	2022	Change
Revenue	$861,500	$575,066	+0.5%
Expenses	$947,540	$738,899	+0.3%
Net Income	$-86,040	$-163,833	-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

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

$115,200

Total Directors

$115,200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mohammed A Aleem	CEO	50.00	Officer Director	$57,600	$0	$57,600
Amr Saemaldahr	CTO	50.00	Officer Director	$57,600	$0	$57,600
Muneeb Malik	Secretary	16.00	Officer Director	$0	$0	$0
Dany Doueiri	CFO	10.00	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	$861,500	$947,540	$2,806,982	$-86,040
2022	$575,066	$738,899	$2,998,231	$-163,833
2021	$845,989	$739,792	$2,462,200	$106,197
2020	$663,921	$670,306	$2,074,365	$-6,385
2019	$757,116	$646,816	$1,998,199	$110,300
2018	$631,806	$622,538	$310,578	$9,268

Human Assistance & Development Intl