AMREF HEALTH AFRICA INC INC (AMREF) (EIN 131867411) - 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

1957

Legal Domicile

Principal Officer

ROBERT KELTY

Phone

2127682440

Tax Period

2024-10-01 to 2025-09-30

AMREF HEALTH AFRICA INC INC (AMREF), founded in 1957, is a mid-sized nonprofit in the International Affairs sector that reported $10.7M in total revenue in fiscal year 2024. Revenue surged 83% from the prior year, signaling strong growth momentum. Expenses of $10.0M left a modest 7% surplus.

Mission

SUPPORTS A VARIETY OF HEALTH PROGRAMS IN SUB-SAHARAN AFRICA

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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 $10,612,341

Program Service Revenue $0

Investment Income $138,974

Other Revenue $-5,756

TOTAL REVENUE $10,745,559

Expense Breakdown

Grants Paid $8,114,813

Salaries & Benefits $1,331,301

Fundraising Expenses $1,083,610

Program Expenses $8,400,333

Other Expenses $558,094

TOTAL EXPENSES $10,004,208

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,745,559	$5,884,669	+0.8%
Expenses	$10,004,208	$9,544,287	+0.0%
Net Income	$741,351	$-3,659,618	-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

$370,317

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT WOLK	CHAIR	8.00	Officer Director	$0	$0	$0
WILLIAM MACARTHUR	TREASURER	5.00	Officer Director	$0	$0	$0
AARON REITKOPF	DIRECTOR	1.00	Director	$0	$0	$0
NYAGAKA ONGERI	DIRECTOR	5.00	Director	$0	$0	$0
JOSEPH PEGUES JR	DIRECTOR	1.00	Director	$0	$0	$0
SARAH ELIZABETH REES	DIRECTOR	1.00	Director	$0	$0	$0
TIMOTHY S WILSON	DIRECTOR	5.00	Director	$0	$0	$0
HENSLEY EVANS	DIRECTOR	1.00	Director	$0	$0	$0
CAROL JENKINS	DIRECTOR	1.00	Director	$0	$0	$0
DEFINA MALUKA	DIRECTOR	1.00	Director	$0	$0	$0
ROSHAN RAHMANA	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT KELTY	EXECUTIVE DIRECTOR	40.00	Officer	$318,783	$51,534	$370,317

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	$10,745,559	$10,004,208	$4,574,730	$741,351
2024	$5,884,669	$9,544,287	$4,036,440	$-3,659,618
2023	$12,302,390	$11,442,364	$7,798,178	$860,026
2022	$11,358,898	$16,307,777	$5,738,603	$-4,948,879
2021	$22,534,673	$15,481,614	$11,305,543	$7,053,059
2020	$7,656,734	$7,779,623	$3,750,604	$-122,889
2019	$6,056,180	$6,212,646	$3,838,140	$-156,466
2018	$5,630,944	$6,015,512	$4,131,068	$-384,568

AMREF HEALTH AFRICA INC INC (AMREF)