IMMACULATE HEART SISTERS OF AFRICA (EIN 161778085) - 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

2009

Legal Domicile

Phone

8315666671

Tax Period

2021-01-01 to 2021-12-31

IMMACULATE HEART SISTERS OF AFRICA, founded in 2009, is a small nonprofit in the Religion sector that reported $575K in total revenue in fiscal year 2021. Revenue surged 181% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE RELIGIOUS RELATED SERVICES IN HOLISTIC APPROACH WITHIN THE FRAMEWORK OF THE CATHOLIC CHURCH AND IMPROVE PEOPLE'S LIVES SPIRITUALLY, PHYSYICALLY, AND ECONOMICALLY; PARTICULARLY BY CREATING A BRIDGE OF UNDERSTANDING AND COOPERATION BETWEEN PEOPLE IN THE UNITED STATES OF AMERICA ND TANZANIA.

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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 (2021)

Revenue Breakdown

Contributions & Grants $50,655

Program Service Revenue $523,305

Investment Income $552

Other Revenue $0

TOTAL REVENUE $574,512

Expense Breakdown

Grants Paid $569,070

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $572,704

Other Expenses $7,270

TOTAL EXPENSES $576,340

Year-over-Year Comparison

	2021	2020	Change
Revenue	$574,512	$204,166	+1.8%
Expenses	$576,340	$131,405	+3.4%
Net Income	$-1,828	$72,761	-1.0%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATT DULKA	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFFREY BURNS	BOARD MEMBER	1.00	Director	$0	$0	$0
EDWARD SOLOMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MARIA BENEDICTA WASONGA	CEO	4.00	Officer	$0	$0	$0
KRIS EAST	Secretary	1.00	Officer	$0	$0	$0
MARIA REGINA MTOWA	CFO	1.00	Officer	$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
2021	$574,512	$576,340	$271,821	$-1,828
2020	$204,166	$131,405	$283,092	$72,761
2019	$204,781	$179,213	$210,331	$25,568

IMMACULATE HEART SISTERS OF AFRICA