COMMUNITY HEALTH AND EDUCATION FOR RURAL AFRICA INC (EIN 010742567) - 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

2002

Legal Domicile

Principal Officer

JAMES ELLISON

Phone

7175035749

Tax Period

2021-01-01 to 2021-12-31

COMMUNITY HEALTH AND EDUCATION FOR RURAL AFRICA INC, founded in 2002, is a small nonprofit in the International Affairs sector that reported $744K in total revenue in fiscal year 2021. Revenue surged 225% from the prior year, signaling strong growth momentum. The organization ran a surplus of $521K, a strong 70% operating margin.

Mission

TO PROVIDE ACCESS TO EDUCATION AND MEDICAL TREATMENT TO ORPHANS AND OTHER VULNERABLE CHILDREN AND PROVIDE VARIOUS MEDICAL AND DENTAL TRAINING PROGRAMS AVAILABLE TO INIDIGENOUS PEOPLE IN CONCERT WITH LOCAL LEADERSHIP IN UGANDA

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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 (2021)

Revenue Breakdown

Contributions & Grants $743,904

Program Service Revenue $0

Investment Income $1

Other Revenue $0

TOTAL REVENUE $743,905

Expense Breakdown

Grants Paid $167,775

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $213,214

Other Expenses $55,451

TOTAL EXPENSES $223,226

Year-over-Year Comparison

	2021	2020	Change
Revenue	$743,905	$228,659	+2.3%
Expenses	$223,226	$227,607	0.0%
Net Income	$520,679	$1,052	+493.9%

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

N/A

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
WANDA DEAN	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL CREIGHTON	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT GREGORY	DIRECTOR	1.00	Director	$0	$0	$0
ELISABETH KELLER	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM NDISHABANDI	DIRECTOR	1.00	Director	$0	$0	$0
LELAND BALDWIN	DIRECTOR	1.00	Director	$0	$0	$0
REV FRED ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
JAMES ELLISON	CO-CHAIR/TREASURER	10.00	Officer	$0	$0	$0
LESLIE NICHOLSON	CO-CHAIR	5.00	Officer	$0	$0	$0
CHUCK BARLOW	VICE CHAIR	2.00	Officer	$0	$0	$0
DUNCAN GRAY III	SECRETARY	2.00	Officer	$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
2021	$743,905	$223,226	$627,704	$520,679
2020	$228,659	$227,607	$107,025	$1,052
2019	$131,032	$182,734	$105,973	$-51,702

COMMUNITY HEALTH AND EDUCATION FOR RURAL AFRICA INC