AMERICA SHARE USA INC (EIN 133599586) - 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

1990

Legal Domicile

Principal Officer

LORNA MACLEOD

Phone

2125457125

Tax Period

2023-01-01 to 2023-12-31

AMERICA SHARE USA INC, founded in 1990, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2023. Revenue surged 87% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.0M, a strong 56% operating margin.

Mission

THE MISSION OF A.S. IS TWOFOLD TO HELPS ORPHANED AND VULNERABLE CHILDREN GET A QUALITY EDUCATION. AND TO ASSIST WOMEN IN CREATING BUSINESSES TO SUPPORT THEIR FAMILIES, AND HELP TO PROVIDE CARE FOR THOSE AFFECTED BY HIV/AIDS.

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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 $1,675,006

Program Service Revenue $0

Investment Income $152,314

Other Revenue $0

TOTAL REVENUE $1,827,320

Expense Breakdown

Grants Paid $707,981

Salaries & Benefits $0

Fundraising Expenses $86,667

Program Expenses $707,981

Other Expenses $98,654

TOTAL EXPENSES $806,635

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,827,320	$976,765	+0.9%
Expenses	$806,635	$954,954	-0.2%
Net Income	$1,020,685	$21,811	+45.8%

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

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
DENNIS PINTO	BOARD MEMBER	Director	$0	$0	$0
LORNA MACLEOD	EXECUTIVE DIRECTOR	Director	$0	$0	$0
IRIS SALAZAR	TREASURER	Director	$0	$0	$0
QI HONG CHI	BOARD MEMBER	Director	$0	$0	$0
WYCLIFFE LUMBASYO	BOARD MEMBER	Director	$0	$0	$0
ALAN LOBO	BOARD MEMBER	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	$1,827,320	$806,635	$3,079,102	$1,020,685
2022	$976,765	$954,954	$2,220,469	$21,811
2022	$976,765	$954,954	$2,220,469	$21,811
2021	$841,734	$809,643	$2,208,497	$32,091
2020	$876,902	$458,746	$2,158,846	$418,156
2019	$1,173,752	$998,542	$1,734,852	$175,210
2018	$975,574	$838,216	$1,543,556	$137,358

AMERICA SHARE USA INC