Africa Consultants International Inc co Lillian Baer (EIN 030341924) - 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

Phone

2063932282

Tax Period

2023-01-01 to 2023-12-31

Africa Consultants International Inc co Lillian Baer, founded in 1991, is a small nonprofit that reported $453K in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $517K exceeded revenue, resulting in a 14% operating deficit.

Mission

To promote cross-cultural understanding, social justice, and the health and well-being of Africa's people through effective communication and transformational training

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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 $76,516

Program Service Revenue $381,342

Investment Income $0

Other Revenue $-4,581

TOTAL REVENUE $453,277

Expense Breakdown

Grants Paid $0

Salaries & Benefits $209,366

Fundraising Expenses $0

Program Expenses $240,589

Other Expenses $307,624

TOTAL EXPENSES $516,990

Year-over-Year Comparison

	2023	2022	Change
Revenue	$453,277	$348,479	+0.3%
Expenses	$516,990	$196,401	+1.6%
Net Income	$-63,713	$152,078	-1.4%

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

N/A

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

$72,000

Total Directors

$72,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Simon Lazarre Badiane	Executive Dir.	40.00	Officer Director	$72,000	$0	$72,000
Coumba Toure	President	1.00	Officer Director	$0	$0	$0
Nancy Devine	Treasurer	1.00	Officer Director	$0	$0	$0
Lillian Baer	Vice President	1.00	Officer Director	$0	$0	$0
Fatim Louise Dia Diack	Secretary	1.00	Officer Director	$0	$0	$0
Aly Boli	Member	1.00	Director	$0	$0	$0
Ellen Foley	Member	1.00	Director	$0	$0	$0
Josh Moore	Member	1.00	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
2023	$453,277	$516,990	No data	$-63,713
2022	$348,479	$196,401	$376,926	$152,078
2020	$333,766	$220,361	$236,942	$113,405
2019	$432,791	$457,988	$128,729	$-25,197
2018	$432,505	$453,506	$205,378	$-21,001

Africa Consultants International Inc co Lillian Baer