AFRICA CLASSROOM CONNECTION (EIN 204271457) - 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

2006

Legal Domicile

Principal Officer

JEFF NELSON

Phone

6124707023

Tax Period

2024-01-01 to 2024-12-31

AFRICA CLASSROOM CONNECTION, founded in 2006, is a small nonprofit in the Education sector that reported $218K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

RAISE FUNDS TO SUPPORT BUILDING SCHOOL CLASSROOMS IN THE KWAZULU-NATAL PROVINCE OF SOUTH 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 $217,595

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $217,595

Expense Breakdown

Grants Paid $154,202

Salaries & Benefits $47,014

Fundraising Expenses $26,294

Program Expenses $173,410

Other Expenses $26,641

TOTAL EXPENSES $227,857

Year-over-Year Comparison

	2024	2023	Change
Revenue	$217,595	$195,674	+0.1%
Expenses	$227,857	$185,265	+0.2%
Net Income	$-10,262	$10,409	-2.0%

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

$40,517

Total Directors

$40,517

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER MARITZ	CHAIR	5.00	Officer Director	$0	$0	$0
JEFFREY M NELSON	TREASURER	5.00	Officer Director	$0	$0	$0
TAMMIE FOLLETT	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELLE BIROS	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
ROBYN COQUYT	SECRETARY/EXECUTIVE DIRECTOR	25.00	Officer Director	$40,517	$0	$40,517
BRENDON DENNEWILL	VICE CHAIR	5.00	Officer Director	$0	$0	$0
HEATHER MAGNUSON	BOARD MEMBER	1.00	Director	$0	$0	$0
THERESE BRINKMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
ANGIE STEEN	BOARD MEMBER	1.00	Director	$0	$0	$0
HA-ANDZA YOUNG	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
2025	No data	No data	No data	No data
2024	$217,595	$227,857	$75,810	$-10,262
2023	$195,674	$185,265	$83,395	$10,409
2022	$160,655	$171,475	$72,891	$-10,820
2021	$136,446	$132,764	$84,005	$3,682
2020	$97,863	$157,448	$80,317	$-59,585
2019	$136,042	$18,847	$138,431	$117,195
2018	$105,191	$135,855	$21,549	$-30,664

AFRICA CLASSROOM CONNECTION