Association of Africans Living in Vermont Inc (EIN 030371003) - 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

2000

Legal Domicile

Principal Officer

Yacouba Jacob Borge

Phone

8029853106

Tax Period

2023-01-01 to 2023-12-31

Association of Africans Living in Vermont Inc, founded in 2000, is a community nonprofit in the Human Services sector that reported $3.9M in total revenue in fiscal year 2023. Expenses of $3.5M left a modest 10% surplus.

Mission

Provide integration services to African refugees and immigrants.

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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 $2,855,725

Program Service Revenue $989,885

Investment Income $0

Other Revenue $15,099

TOTAL REVENUE $3,860,709

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,021,837

Fundraising Expenses $0

Program Expenses $3,249,623

Other Expenses $1,466,523

TOTAL EXPENSES $3,488,360

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,860,709	$3,899,340	0.0%
Expenses	$3,488,360	$3,585,903	0.0%
Net Income	$372,349	$313,437	+0.2%

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

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

$199,447

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Yacouba Jacob Bogre	Executive Director	040.00	Officer	$185,250	$14,197	$199,447
Alex Pial	Board Chair	001.00	Director	$0	$0	$0
Anne Judson	Vice Chair	001.00	Director	$0	$0	$0
Benjamin Bannerman	Board Treasurer	001.00	Director	$0	$0	$0
Thiei Martha Machar	Vice Treasurer	001.00	Director	$0	$0	$0
Julie Richards left during 2023	Director	001.00	Director	$0	$0	$0
Tuipate Mubiayi	Director	001.00	Director	$0	$0	$0
Julia Dipietro	Director	001.00	Director	$0	$0	$0
Victor Boardman	Director	001.00	Director	$0	$0	$0
Judy Judson left during 2023	Former Vice Chair	001.00	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
2024	No data	No data	No data	No data
2023	$3,860,709	$3,488,360	$1,866,003	$372,349
2022	$3,899,340	$3,585,903	$1,526,820	$313,437
2021	$3,226,101	$3,181,976	$638,321	$44,125
2020	$2,284,193	$2,235,211	$487,450	$48,982
2019	$1,864,129	$1,859,790	$313,701	$4,339
2018	$1,486,631	$1,562,597	$259,890	$-75,966

Association of Africans Living in Vermont Inc