AFRICAN CARIBBEAN AMERICAN PARENTS OF CHILDREN WITH DISABILITIES INC (EIN 061614989) - 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

2001

Legal Domicile

Principal Officer

ANN R SMITH

Phone

8605489959

Tax Period

2024-07-01 to 2025-06-30

AFRICAN CARIBBEAN AMERICAN PARENTS OF CHILDREN WITH DISABILITIES INC, founded in 2001, is a small nonprofit in the Human Services sector that reported $568K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year.

Mission

THE MISSION OF AFRICAN CARIBBEAN AMERICAN PARENTS OF CHILDREN WITH DISABILITIES, INC. (AFCAMP) IS TO EDUCATE, EMPOWER AND ENGAGE PARENTS AND COMMUNITY TO IMPROVE QUALITY OF LIFE FOR CHILDREN WITH SPECIAL NEEDS AND OTHERS AT RISK OF EDUCATION INEQUITY OR SYSTEM INVOLVEMENT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $309,822

Program Service Revenue $257,135

Investment Income $1,227

Other Revenue $0

TOTAL REVENUE $568,184

Expense Breakdown

Grants Paid $0

Salaries & Benefits $398,737

Fundraising Expenses $0

Program Expenses $487,524

Other Expenses $193,948

TOTAL EXPENSES $592,685

Year-over-Year Comparison

	2024	2023	Change
Revenue	$568,184	$679,720	-0.2%
Expenses	$592,685	$690,877	-0.1%
Net Income	$-24,501	$-11,157	+1.2%

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

$95,656

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DORETH FLOWERS	PRESIDENT	5.00	Officer Director	$0	$0	$0
DOREEN MARSHALL	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
ALLIYAH CHELLE	SECRETARY	5.00	Officer Director	$0	$0	$0
MISHAEL MCNAMEE	TREASURER	5.00	Officer Director	$0	$0	$0
NADINE MAHONEY	DIRECTOR	1.00	Director	$0	$0	$0
TAVONTE PHILLIPS	DIRECTOR	1.00	Director	$0	$0	$0
ANN SMITH	EXECUTIVE DIRECTOR	40.00	Officer	$91,369	$4,287	$95,656

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
2025	$568,184	$592,685	$120,339	$-24,501
2024	No data	No data	No data	No data
2023	$828,475	$824,661	$133,391	$3,814
2022	$707,568	$676,631	$202,417	$30,937
2021	$604,618	$595,316	$80,202	$9,302
2020	$427,557	$419,053	$124,394	$8,504
2019	$394,388	$372,391	$17,922	$21,997

AFRICAN CARIBBEAN AMERICAN PARENTS OF CHILDREN WITH DISABILITIES INC