CAMEROON HEALTH AND EDUCATION FUND (EIN 203407099) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

ALISON LAFRENCE MD

Phone

2089890340

Tax Period

2023-01-01 to 2023-12-31

CAMEROON HEALTH AND EDUCATION FUND, founded in 2005, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $220K in total revenue in fiscal year 2018. Expenses of $194K left a modest 12% surplus.

Mission

THE PRIMARY EXEMPT PURPOSE OF THE CAMEROON HEALTH & EDUCATION FUND IS TO IMPROVE THE HEALTH AND EDUCATION OF UNDERSERVED COMMUNITIES IN CAMEROON, WEST AFRICA. CAMEROONS LONG-STANDING VIOLENCE HAS LEFT 4.7 MILLION CAMEROONIANS IN NEED OF HUMANITARIAN ASSISTANCE. THE CAMEROON HEALTH & EDUCATION FUND (CHEF) IS AN ALL VOLUNTEER, NONPROFIT, APOLITICAL CHARITABLE ORGANIZATION.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $240,844

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $240,844

Expense Breakdown

Grants Paid $234,312

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $234,445

Other Expenses $7,112

TOTAL EXPENSES $241,424

Year-over-Year Comparison

	2023	2022	Change
Revenue	$240,844	$222,871	+0.1%
Expenses	$241,424	$230,561	+0.0%
Net Income	$-580	$-7,690	-0.9%

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

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
ALISON LAFRENCE MD	PRESIDENT	15.00	Officer Director	$0	$0	$0
NANCY PALMER PHD	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
ERIKA CAMPBELL	SECRETARY	2.00	Officer Director	$0	$0	$0
GEORGE HAHN	TREASURER	5.00	Officer Director	$0	$0	$0
THOMAS WELTY MD MPH	DIRECTOR	2.00	Director	$0	$0	$0
DOYLE ESTES	DIRECTOR	2.00	Director	$0	$0	$0
BEN HUFFORD	DIRECTOR	2.00	Director	$0	$0	$0
EDITH WELTY MD	DIRECTOR	2.00	Director	$0	$0	$0
LIOR MILLER MSC	DIRECTOR	2.00	Director	$0	$0	$0
NORMAN JAMES MD	DIRECTOR	2.00	Director	$0	$0	$0
THERESA JAMES	DIRECTOR	2.00	Director	$0	$0	$0
ALAN TITA MD MPH PHD	DIRECTOR	2.00	Director	$0	$0	$0
CHUCK BARRIER MD	DIRECTOR	2.00	Director	$0	$0	$0
ANNA MARIE SIL	DIRECTOR	2.00	Director	$0	$0	$0
DENIS WARRI MBA MPH	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL CUNNINGHAM MD	DIRECTOR	2.00	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	No data	No data	No data	No data
2023	$240,844	$241,424	$17,400	$-580
2022	$222,871	$230,561	$34,730	$-7,690
2021	$261,490	$245,013	$56,213	$16,477
2020	$246,035	$264,556	$22,436	$-18,521
2019	$243,571	$266,894	$68,599	$-23,323
2018	$219,559	$194,173	$115,789	$25,386

CAMEROON HEALTH AND EDUCATION FUND