SUB-SAHARAN AFRICAN YOUTH AND FAMIL

EIN: 010771671 501(c)(3) Human Services

SAINT PAUL, MN

Total Revenue
$746,565
Total Expenses
$655,400
Total Assets
$1,071,916
Net Assets
$1,032,165
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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
MN
Principal Officer
EPHRAIM OLANI
Tax Period
2023-01-01 to 2023-12-31

SUB-SAHARAN AFRICAN YOUTH AND FAMIL, founded in 2002, is a small nonprofit in the Human Services sector that reported $747K in total revenue in fiscal year 2023. Revenue surged 55% from the prior year, signaling strong growth momentum. Expenses of $655K left a modest 12% surplus.

Mission

PROVIDE HIV/AIDS PREVENTION, EDUCATION, AND SOCIAL SERVICES TO AFRICANS IN MINNESOTA

Program Service Accomplishments

Program 1
Expenses: $135,228

ELIMINATING HEALTH DISPARITIES INITIATIVE (EHDI) SAYFSM PARTNERED WITH 6 FAITH-BASED AND COMMUNITY ORGANIZATIONS TO ELIMINATE HEALTH DISPARITIES BY PROMOTING AWARENESS THROUGH CULTURALLY AND...

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ELIMINATING HEALTH DISPARITIES INITIATIVE (EHDI) SAYFSM PARTNERED WITH 6 FAITH-BASED AND COMMUNITY ORGANIZATIONS TO ELIMINATE HEALTH DISPARITIES BY PROMOTING AWARENESS THROUGH CULTURALLY AND LINGUISTICALLY APPROPRIATE EDUCATION. IN 2023, SAYFSM AND ITS PARTNERS REACHED MORE THAN 163,575 PERSONS VIA FACE-TO-FACE AND MEDIA ENGAGEMENTS. SAYFSM ALSO CONDUCTED 2 FOCUS GROUPS WITH TOTAL PARTICIPANTS OF 15 PERSONS.

Program 2
Expenses: $129,530

MEDICAL CASE MANAGEMENT/NON-MEDICAL CASE MANAGEMENT: SAYFSM PROVIDES CULTURALLY APPROPRIATE EXTENDED MEDICAL CASE MANAGEMENT, MEETING THE NEEDS OF AFRICAN INDIVIDUALS LIVING WITH HIV/AIDS WHO NEED...

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MEDICAL CASE MANAGEMENT/NON-MEDICAL CASE MANAGEMENT: SAYFSM PROVIDES CULTURALLY APPROPRIATE EXTENDED MEDICAL CASE MANAGEMENT, MEETING THE NEEDS OF AFRICAN INDIVIDUALS LIVING WITH HIV/AIDS WHO NEED LONGER-TERM, INTENSIVE SUPPORT. THE MEDICAL CASE MANAGERS CONDUCT RISK ASSESSMENTS AND CREATE CARE PLANS TO ADDRESS CLIENT NEEDS FROM A HOLISTIC PERSPECTIVE. CASE MANAGERS HELP CLIENTS ACCESS HEALTH SERVICES AND PROMOTE QUALITY HEALTH OUTCOMES, EMPOWERING THEM WITH EDUCATION ABOUT HIV/AIDS, TREATMENT, AND MEDICATION OPTIONS, AND HELP CLIENTS ACCESS NECESSARY RESOURCES TO ADDRESS HOUSING, TRANSPORTATION, EMPLOYMENT, EDUCATION, LEGAL, INSURANCE, OR OTHER NEEDS. IN 2023, 35 INDIVIDUALS RECEIVED MEDICAL CASE MANAGEMENT SERVICES AND 40 CLIENTS RECEIVED NON-MEDICAL CASE MANAGEMENT SERVICES FROM SAYFSM.

Program 3
Expenses: $87,508

HIV/AIDS OUTREACH AND TESTING: SAYFSM EDUCATES COMMUNITIES ABOUT HIV PREVENTION AND RISK REDUCTION. SAYFSM GIVES PRESENTATIONS AT COMMUNITY EVENTS, CHURCHES, YOUTH GATHERINGS AND OTHER COMMUNITY...

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HIV/AIDS OUTREACH AND TESTING: SAYFSM EDUCATES COMMUNITIES ABOUT HIV PREVENTION AND RISK REDUCTION. SAYFSM GIVES PRESENTATIONS AT COMMUNITY EVENTS, CHURCHES, YOUTH GATHERINGS AND OTHER COMMUNITY EVENTS. SAYFSM DEVELOPS CULTURALLY AND LINGUISTICALLY APPROPRIATE TELEVISION AND RADIO PROGRAMS, AND WRITTEN MATERIALS TO EFFECTIVELY REACH THE GENERAL AFRICAN-BORN POPULATION. IN 2023, 115 INDIVIDUALS WERE TESTED FOR HIV; 120 OUTREACH EVENTS WERE CONDUCTED REACHING TO 7,120 INDIVIDUALS (ZOOM AND IN-PERSON); 3 FOCUS GROUPS WERE CONDUCTED WITH 46 PARTICIPANTS; 4980 MALE CONDOMS AND 180 PREMIUM LUBRICANTS WERE DISTRIBUTED; AND AN ESTIMATED 61,217 INDIVIDUALS WERE REACHED THROUGH SATELLITE TV, FACEBOOK, AND YOUTUBE INCLUDING 270 INDIVIDUALS THROUGH 7 SMALL GROUP DISCUSSION.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $682,779
Program Service Revenue $0
Investment Income $19,066
Other Revenue $44,720
TOTAL REVENUE $746,565

Expense Breakdown

Grants Paid $0
Salaries & Benefits $481,521
Fundraising Expenses $0
Program Expenses $601,108
Other Expenses $173,879
TOTAL EXPENSES $655,400

Year-over-Year Comparison

2023 2022 Change
Revenue $746,565 $482,287 +0.5%
Expenses $655,400 $452,434 +0.4%
Net Income $91,165 $29,853 +2.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
7
Employees
8
Volunteers
13

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
4
$95,829
Total Directors
8
$0
Key Employees
1
$95,829
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
EPHRAIM OLANI OFFICER 40.00
Officer Key Emp
$95,829 $0 $95,829
LAKKA BENTI MEMBER 1.00
Director
$0 $0 $0
LISA DALKE MEMBER 1.00
Director
$0 $0 $0
HABTAMU HAWETU MEMBER 1.00
Director
$0 $0 $0
DANNIEL NAMARRA MEMBER 1.00
Director
$0 $0 $0
KANO BANJAW MEMBER 2.00
Director
$0 $0 $0
NEAL MEYER TREASURER 1.00
Officer Director
$0 $0 $0
BOB SANNERUD CHAIRPERSON 1.00
Officer Director
$0 $0 $0
KURT BACHMAYER SECRETARY 1.00
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 $746,565 $655,400 $1,071,916 $91,165
2022 $482,287 $452,434 $960,578 $29,853
2021 $583,679 $463,152 $913,277 $120,527
2020 $497,772 $427,381 $846,005 $70,391
2019 $361,665 $340,966 $731,107 $20,699
2018 $322,817 $285,826 $706,952 $36,991
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