Telha Foundation EIN 46-2233586

Telha Foundation FY2023 filing

Not yet claimed Claim this org →

Improves healthcare quality and access to relieve suffering in Pakistan's Khyber Pakhtunkhwa Province. For fiscal year 2023 it reported $217K in revenue, $253K in expenses, and $41K in net assets.Pt I

Type
Public foundation / grantmaker · Foundations & Grantmakers
Location
Audubon, PA
Website
www.teljafoundation.org
Filings
6 on file (2020–2023)
Revenue
$217KFY2023
Expenses
$253K
Net assets
$41K
People
8
Filings
6
Updates
0
More identity details & actions ⌄
EIN  46-2233586 Public foundation / grantmaker Audubon, PA
Form 990 (PDF)
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →
Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Telha Foundation claims this page.

Know this organization? Claim it to add your story

Size
$100K–1M
What they do
Improves healthcare quality and access to relieve suffering in Pakistan's Khyber Pakhtunkhwa Province.
Leadership
Afzal Shah Khattak · Director
Money in and out
$217K revenue, $253K expenses
Bottom line
91% program efficiency
Grants paid & assets · FY2023
Total revenue
$217K
Pt VIII · Ln 12
Total expenses
$253K
Pt IX · Ln 25
Net assets
$41K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$36K
Where spending went · Part IX cols B–D
Program services $0.91 Management & general $0.02 Fundraising $0.07
Program efficiency
91%
of spending reaches programs
Operating runway
2.0mo
months of highly liquid reserves at operating expense rate
Surplus margin
-16%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$217K
FY2023▲ +38%
Expenses
$253K
FY2023
Total assets
$41K
FY2023
Total liabilities
$0
FY2023
Total revenue
$217K
Pt VIII · Ln 12
Total expenses
$253K
Pt IX · Ln 25
Net assets
$41K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$36K
Total assetsPt X · Ln 16$41K
Program-expense ratioPt IX · col B91%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 4pending
Mission & Programs · Part III

Where the work happens

3 program services account for $223K of program spending, described in the organization's own filed words · FY2023.
01

The grants were made to Telha Foundation Pakistan for operation of current hospital facility and building foundation for new hospital building Architects and engineers visits charges, purchase of 150 tons of steel, cement for lift and raft foundations and labor and equipment $152,771

$153Kprogram expense
02

Operating expenses of Dialysis Center providing #2986 number free treatment to poor and needy people $37,568

$38Kprogram expense
03

Installation of 30kW Solar System to provide power to current hospital building $32,355

$32Kprogram expense

Run this program? Claim this org to tell your story

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CTelha Foundation
EINHdr · item D46-2233586
Principal addressHdr · item CAudubon, PA
WebsiteHdr · item Jwww.teljafoundation.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MPA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFFoundations & Grantmakers (T20)
Ruling yearIRS BMFAug 2014

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Telha Foundation executive salaries →

Are you one of these people? Claim this org to confirm your role

Statement of Revenue

Part VIII
Contributions & grants100%$217K
Total revenueLn 12$217K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.91 Management & general $0.02 Fundraising $0.07
Program services91%$230K
Management & general2%$4K
Fundraising7%$19K
Total functional expensesLn 25$253K

Balance Sheet

Part X · end of year
CashLn 1$41K
Total assetsLn 16$41K
Total liabilitiesLn 26$0
Total net assetsLn 32$41K
Months of cash on handcomputed2.0

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $41K · Operating expenses/yr $253K
2.0 months
Where the money goes
Program services
Program services $230K · Total expenses $253K
91%
Management & General
Management & general $4K · Total expenses $253K
2%
Fundraising
Fundraising $19K · Total expenses $253K
7%
Cost to raise $1
Fundraising expense $19K · Solicited contributions $217K
$0.09 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $217K · Total revenue $217K
100%
Government reliance
Government grants $0 · Total revenue $217K
0%
Earned-income share
Program service revenue $0 · Total revenue $217K
0%
Investment reliance
Investment income $0 · Total revenue $217K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $253K
0%
Growth & trend
Revenue growth (YoY)
This year $217K · Prior year $157K
+38%
Net-asset trend (YoY)
End of year $41K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $217K · Expenses $253K
-16%
Liabilities-to-Assets
Total liabilities — · Total assets $41K
Net-asset ratio
Net assets $41K · Total assets $41K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $41K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Afzal Shah Khattak · Reported title Director · Highest reported compensation $0 · Total expenses $253K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $253K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 91%
Overhead ratio 2%
Fundraising cost ratio 9%
Revenue growth 38%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$25K

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$454K revenue · ⤓ 990 PDF
FY2024$339K revenue · ⤓ 990 PDF
FY2023$217K revenue · viewing · ⤓ 990 PDF
FY2022$157K revenue · ⤓ 990 PDF
FY2021$165K revenue · ⤓ 990 PDF
FY2020$111K revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.