AFRIKA TIKKUN USA INC (EIN 134095132) - 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

1999

Legal Domicile

Principal Officer

JAMES ERIC WRIGHT

Phone

2027655006

Tax Period

2024-01-01 to 2024-12-31

AFRIKA TIKKUN USA INC, founded in 1999, is a small nonprofit in the International Affairs sector that reported $125K in total revenue in fiscal year 2024. Revenue fell 85% from the prior year — a significant decline worth monitoring. Expenses of $784K exceeded revenue, resulting in a 528% operating deficit.

Mission

THE ORGANIZATION WAS FORMED TO PROVIDE FUNDING FROM DONORS IN THE USA TO PROGRAMS MANAGED AND IMPLEMENTED BY AFRIKA TIKKUN SOUTH AFRICA, A SEPARATE ENTITY OPERATING AS A CHARTERED NON-GOVERNMENTAL ORGANIZATION IN SOUTH AFRICA. AFRIKA TIKKUN SOUTH AFRICA PROVIDES AN INTEGRATED RANGE OF PROGRAMS AND SERVICES IN SEVERELY DISADVANTAGED COMMUNITIES. THESE PROGRAMS FOCUS ON ENABLING HIV-POSITIVE, CHILD-HEADED HOUSEHOLDS, ORPHANS, AND OTHER VULNERABLE YOUTH FROM "CRADLE TO CAREER", AND INCLUDE FOOD SECURITY, HEALTH SERVICES, EDUCATION, LIFE SKILLS, JOB TRAINING, AND JOB PLACEMENT. OUR AIM IS TO EMPOWER COMMUNITIES TO DEVELOP NEW GENERATIONS OF PRODUCTIVE CITIZENS AND IS ACHIEVED THROUGH A HOLISTIC DEVELOPMENT MODEL. IT IS DELIVERED FROM PURPOSE-BUILT CENTERS OF EXCELLENCE WITHIN THE TOWNSHIPS IN WHICH WE OPERATE. THE MODEL STARTS WITH THE SUPPORT AND CARE OF INFANTS IN A VULNERABLE HOME SITUATION AND ENDS WITH CONTRIBUTING MEMBERS OF SOCIETY. WE DELIVER FIVE CORE INTERRELATED SERVICES THAT NU

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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 $23,107

Program Service Revenue $0

Investment Income $101,632

Other Revenue $0

TOTAL REVENUE $124,739

Expense Breakdown

Grants Paid $494,188

Salaries & Benefits $96,349

Fundraising Expenses $0

Program Expenses $494,188

Other Expenses $193,358

TOTAL EXPENSES $783,895

Year-over-Year Comparison

	2024	2023	Change
Revenue	$124,739	$846,244	-0.9%
Expenses	$783,895	$1,807,676	-0.6%
Net Income	$-659,156	$-961,432	-0.3%

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

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

$75,000

Total Directors

$75,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBORAH BANDA	EXEC DIRECTO	2.00	Officer Director	$75,000	$0	$75,000
JENNIFER DAWES	SECRETARY	2.00	Officer Director	$0	$0	$0
JOHN GAUNT	TRUSTEE	2.00	Director	$0	$0	$0
EUVIN NAIDOO	TRUSTEE	N/A	Director	$0	$0	$0
MANFRED ANDREW NHLAPO	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JOHAN VAN NIEKERK	TREASURER	2.00	Officer Director	$0	$0	$0
JAMES ERIC WRIGHT	CHAIR	4.00	Officer 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	$124,739	$783,895	$1,217,551	$-659,156
2023	$846,244	$1,807,676	$1,876,707	$-961,432
2022	$1,717,065	$3,836,003	$3,008,130	$-2,118,938
2022	$10,291,044	$5,322,264	$5,127,068	$4,968,780
2022	$10,291,044	$5,322,264	$5,127,068	$4,968,780
2021	$414,482	$423,200	$158,288	$-8,718
2020	$357,346	$229,610	$167,006	$127,736

AFRIKA TIKKUN USA INC