AFRICAN SERVICES COMMITTEE INC (EIN 133749744) - 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

1993

Legal Domicile

Principal Officer

Aida Diallo-Diagne

Phone

2122223882

Tax Period

2024-01-01 to 2024-12-31

AFRICAN SERVICES COMMITTEE INC, founded in 1993, is a community nonprofit in the Arts, Culture & Humanities sector that reported $8.1M in total revenue in fiscal year 2024. Revenue surged 60% from the prior year, signaling strong growth momentum. Expenses of $7.2M left a modest 12% surplus.

Mission

AFRICAN SERVICES COMMITTEE'S MISSION IS TO SUPPORT THE AFRICAN COMMUNITY THROUGH PROVISION OF HEALTH, HOUSING, SOCIAL AND LEGAL SERVICES AND ADVOCACY TO AFRICAN DIASPORA REFUGEES AND IMMIGRANTS IN NEW YORK CITY AND TO PROVIDE REPRODUCTIVE HEALTH AND HIV, TB PREVENTION, TREATMENT, AND SUPPORT IN 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 $7,411,263

Program Service Revenue $714,363

Investment Income $0

Other Revenue $0

TOTAL REVENUE $8,125,626

Expense Breakdown

Grants Paid $1,355,528

Salaries & Benefits $3,486,531

Fundraising Expenses $0

Program Expenses $6,457,800

Other Expenses $2,332,844

TOTAL EXPENSES $7,174,903

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,125,626	$5,067,665	+0.6%
Expenses	$7,174,903	$5,554,679	+0.3%
Net Income	$950,723	$-487,014	-3.0%

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

$344,070

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Paola Roche	Exec. Co-Mngr	40.00	Officer	$128,980	$14,130	$143,110
Aida Diallo-Diagne	Exec. Co-Mngr	40.00	Officer	$127,372	$15,327	$142,699
Mulusew Bekele	Dir. Program Opera	40.00		$120,295	$14,220	$134,515
William Pugliese	Supv. Attorney	40.00		$116,579	$3,000	$119,579
Nathalie Weeks	Coord. Health Serv	40.00		$104,525	$0	$104,525
Chrystelle Ade Touvoli	Dir. Social Servic	40.00		$91,417	$12,327	$103,744
Emily Goldberg	Dir. Health Progra	40.00		$100,494	$3,000	$103,494
Amanda Lugg	Executive Dir.	40.00	Officer	$58,261	$0	$58,261
Maaza Seyoum	Board Member	1.00	Director	$0	$0	$0
Steve Hemraj	Treasurer	2.00	Officer Director	$0	$0	$0
UZOAMAKA N OKOYE	Board Chair	2.00	Officer Director	$0	$0	$0
NADYA SALCEDO	Secretary	2.00	Officer Director	$0	$0	$0
LINDA GENERAUX	Board Member	1.00	Director	$0	$0	$0
Yvonne Mbewe	Board Member	1.00	Director	$0	$0	$0
DENISE BENNETT	Board Member	1.00	Director	$0	$0	$0
Nyanquoi Yargawon	Board 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
2024	$8,125,626	$7,174,903	$6,762,156	$950,723
2023	$5,067,665	$5,554,679	$5,950,638	$-487,014
2022	$6,169,937	$5,706,424	$7,138,369	$463,513
2021	$5,702,295	$5,082,154	$2,169,110	$620,141
2020	$5,060,573	$5,739,336	$1,354,752	$-678,763
2019	$5,020,546	$4,788,822	$1,389,559	$231,724
2018	$4,090,202	$4,148,118	$992,608	$-57,916

AFRICAN SERVICES COMMITTEE INC