AFRICARE (EIN 237116952) - 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

1971

Legal Domicile

Principal Officer

ROBERT MALLETT

Phone

2024623614

Tax Period

2018-07-01 to 2019-06-30

AFRICARE, founded in 1971, is a community nonprofit that reported $9.8M in total revenue in fiscal year 2018. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $11.1M exceeded revenue, resulting in a 14% operating deficit.

Mission

SEE PART III, LINE 1.

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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 (2018)

Revenue Breakdown

Contributions & Grants $9,494,706

Program Service Revenue $57,476

Investment Income $198,818

Other Revenue $0

TOTAL REVENUE $9,751,000

Expense Breakdown

Grants Paid $629,703

Salaries & Benefits $4,959,482

Fundraising Expenses $84,633

Program Expenses $8,786,866

Other Expenses $5,447,781

TOTAL EXPENSES $11,090,580

Year-over-Year Comparison

	2018	2017	Change
Revenue	$9,751,000	$17,482,490	-0.4%
Expenses	$11,090,580	$23,530,421	-0.5%
Net Income	$-1,339,580	$-6,047,931	-0.8%

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

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

$1,200,932

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN CASHIN	CHAIRMAN	10.00	Officer Director	$0	$0	$0
WILLIAM WARD	SECRETARY	5.00	Officer Director	$0	$0	$0
PETER FRANCIS	TREASURER	5.00	Officer Director	$0	$0	$0
MAMADOU BEYE	DIRECTOR	2.00	Director	$0	$0	$0
JEFFREY KRILLA	DIRECTOR	2.00	Director	$0	$0	$0
BOBBY PITTMAN	DIRECTOR	2.00	Director	$0	$0	$0
LAURETTA BRUNO	DIRECTOR	2.00	Director	$0	$0	$0
FRED PORT	DIRECTOR	2.00	Director	$0	$0	$0
CHINONSO EMEHELU	DIRECTOR	2.00	Director	$0	$0	$0
DAVID ARDAYFIO	DIRECTOR	2.00	Director	$0	$0	$0
JOHNNIE CARSON	DIRECTOR	2.00	Director	$0	$0	$0
SUZANNE MRLIK	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT MALLETT	PRESIDENT	40.00	Officer	$265,784	$54,871	$320,655
JEFF FREEDMAN	CFO (UNTIL 10/2018)	40.00	Officer	$176,394	$32,798	$209,192
FRANKLIN MOORE	CHIEF OF PROGRAMS	40.00	Officer	$170,973	$1,600	$172,573
EARLENE BARNES	CHIEF H.R. ADMIN. OFFICER	40.00	Officer	$147,775	$41,338	$189,113
ALISSA ORAM	CHIEF GOVERNANCE OFFICER	40.00	Officer	$142,298	$40,761	$183,059
EVELYN BOYD SIMMONS	CHIEF OF EXTERNAL RELATION	40.00	Officer	$119,848	$6,492	$126,340
CARY JOHNSON	COUNTRY DIRECTOR	40.00	Highest	$133,992	$10,632	$144,624

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
2019	$9,751,000	$11,090,580	$5,220,265	$-1,339,580
2018	$17,601,436	$20,340,070	$18,456,566	$-2,738,634
2017	$31,157,395	$27,520,815	$26,781,967	$3,636,580

AFRICARE