BATONGA FOUNDATION (EIN 205927387) - 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

ALETA WILLIAMS

Phone

2022402811

Tax Period

2024-01-01 to 2024-12-31

BATONGA FOUNDATION, founded in 2006, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.9M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $717K, a strong 25% operating margin.

Mission

THE BATONGA FOUNDATION (BATONGA) IS HARNESSING THE POTENTIAL OF THE MOST MARGINALIZED FEMALE YOUTH, AND ARMING ADOLESCENT GIRLS WITH THE LIFE AND EMPLOYABILITY SKILLS TO TRANSFORM THEIR ECONOMIC POTENTIAL INTO ECONOMIC POWER.

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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 $2,841,237

Program Service Revenue $0

Investment Income $0

Other Revenue $18,544

TOTAL REVENUE $2,859,781

Expense Breakdown

Grants Paid $0

Salaries & Benefits $851,158

Fundraising Expenses $0

Program Expenses $1,618,139

Other Expenses $1,292,040

TOTAL EXPENSES $2,143,198

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,859,781	$2,444,905	+0.2%
Expenses	$2,143,198	$2,258,568	-0.1%
Net Income	$716,583	$186,337	+2.8%

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

$160,199

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALETA WILLIAMS	PRESIDENT AND BOARD CHAIR	2.00	Officer Director	$0	$0	$0
MARY LOUISE COHEN	TREASURER	2.00	Officer Director	$0	$0	$0
JEAN HEBRAIL	SECRETARY	2.00	Officer Director	$0	$0	$0
COLIN CLARKE	TRUSTEE	1.00	Director	$0	$0	$0
ROMUALD HAZOUME	TRUSTEE	1.00	Director	$0	$0	$0
ANGELIQUE KIDJO	TRUSTEE	1.00	Director	$0	$0	$0
NADIA MENSAH-ACOGNY	TRUSTEE	1.00	Director	$0	$0	$0
MINIA MIKAEL-DEBASS	TRUSTEE	1.00	Director	$0	$0	$0
KAREN RICHARDSON	TRUSTEE	1.00	Director	$0	$0	$0
JOEL SAMUELS	TRUSTEE	1.00	Director	$0	$0	$0
KATRINA SHARKEY	TRUSTEE	1.00	Director	$0	$0	$0
CODOU DIAW	EXECUTIVE DIRECTOR	40.00	Officer	$150,000	$10,199	$160,199

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	$2,859,781	$2,143,198	$1,840,905	$716,583
2023	$2,444,905	$2,258,568	$1,441,345	$186,337
2022	$623,333	$1,357,967	$2,139,138	$-734,634
2021	$6,462,346	$914,720	$11,670,190	$5,547,626
2020	$759,597	$649,297	$463,086	$110,300
2019	$286,992	$540,767	$112,236	$-253,775
2018	$638,782	$419,024	$368,625	$219,758

BATONGA FOUNDATION