AFRICAN CULTURAL ALLIANCE OF NORTH AMERICA

EIN: 233062024 501(c)(3) Arts, Culture & Humanities

PHILADELPHIA, PA

Total Revenue
$3,572,946
Total Expenses
$2,894,016
Total Assets
$4,607,010
Net Assets
$3,872,991
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
PA
Principal Officer
VOFFEE JABATEH
Phone
2157298225
Tax Period
2023-09-01 to 2024-08-31

AFRICAN CULTURAL ALLIANCE OF NORTH AMERICA, founded in 1999, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.6M in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $679K, a strong 19% operating margin.

Mission

TO PROVIDE CULTURAL SENSITIVE SOCIAL SERVICES, CULTURAL ROGRAMS, ECONOMIC AND WORKFORCE DEVELOPMENT PROGRAMS TARGETING AFRICAN CARIBBEAN IMMIGRANTS IN THE UNITED STATES.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,507,614
Program Service Revenue $0
Investment Income $7,711
Other Revenue $57,621
TOTAL REVENUE $3,572,946

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,114,645
Fundraising Expenses $0
Program Expenses $2,764,541
Other Expenses $1,779,371
TOTAL EXPENSES $2,894,016

Year-over-Year Comparison

2023 2022 Change
Revenue $3,572,946 $2,613,278 +0.4%
Expenses $2,894,016 $2,298,386 +0.3%
Net Income $678,930 $314,892 +1.2%
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

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Governance

Voting Members
6
Independent Members
6
Employees
21
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
2
$192,522
Total Directors
8
$122,646
Key Employees
1
$122,646
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
VOFFEE JABATEH EXECUTIVE DIRECTOR 040.00
Officer Director Key Emp Highest
$122,646 $0 $122,646
SARIAN JABATEH FINANCIAL MANAGER 040.00
Officer
$69,876 $0 $69,876
BETTY MARSHALL CHAIRMAN 001.00
Director
$0 $0 $0
JOHN GBLAH CO-CHAIR FINANCE 001.00
Director
$0 $0 $0
DAVID FAIR TREASURER 001.00
Director
$0 $0 $0
JOSEPH KUMI BOARD MEMBER 001.00
Director
$0 $0 $0
KAFALA TURAY BOARD MEMBER 001.00
Director
$0 $0 $0
QUIBILA DIVINE BOARD MEMBER 001.00
Director
$0 $0 $0
LISA DOOLEY BOARD MEMBER 001.00
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 $3,572,946 $2,894,016 $4,607,010 $678,930
2023 $2,613,278 $2,302,736 $4,339,790 $310,542
2023 $2,613,278 $2,298,386 $4,339,790 $314,892
2022 $2,819,476 $2,303,490 $3,562,630 $515,986
2021 $1,846,684 $1,568,423 $1,135,477 $278,261
2020 $939,233 $915,112 $824,769 $24,121
2019 $927,938 $890,483 $568,819 $37,455
2018 $691,188 $650,220 $554,555 $40,968
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