AFRICA MISSION SERVICES OF USA INC

EIN: 260334267 501(c)(3) International Affairs

CHATTANOOGA, TN

Total Revenue
$637,632
Total Expenses
$440,890
Total Assets
$420,262
Net Assets
$420,262
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
TN
Principal Officer
KELLY ALLEN
Phone
4238021662
Tax Period
2024-07-01 to 2025-06-30

AFRICA MISSION SERVICES OF USA INC, founded in 2007, is a small nonprofit in the International Affairs sector that reported $638K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $197K, a strong 31% operating margin.

Mission

THE PURPOSE OF AFRICA MISSION SERVICES OF USA, INC. INCLUDES THE PROVIDING OF HUMANITARIAN SERVICES FOR THE SICK, AGED AND UNDERPRIVILEGED, THE SUPPORT OF PUBLIC WORSHIP, AS WELL AS THE BUILDING AND OPERATION OF SCHOOLS, MEDICAL CENTERS, CHURCHES, PARSONAGES, CHAPELS AND OTHER SUCH INSTITUTIONS AS MAY BE NECESSARY AND PROPER TO THE WORK OF MISSIONARY BODIES IN THE UNITED STATES OR IN ANY FOREIGN COUNTRY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $637,632
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $637,632

Expense Breakdown

Grants Paid $420,802
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $440,890
Other Expenses $20,088
TOTAL EXPENSES $440,890

Year-over-Year Comparison

2024 2023 Change
Revenue $637,632 $579,919 +0.1%
Expenses $440,890 $570,064 -0.2%
Net Income $196,742 $9,855 +19.0%
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

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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
N/A
Volunteers
303

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
4
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DUSTIN AHO PRESIDENT 1.00
Officer Director
$0 $0 $0
FRANCIS AHO VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
KELLY ALLEN TREASURER 1.00
Officer Director
$0 $0 $0
SCOTT REINER DIRECTOR 1.00
Director
$0 $0 $0
DAWN SCULLY DIRECTOR 1.00
Director
$0 $0 $0
ANDREW AHO DIRECTOR 1.00
Director
$0 $0 $0
DARLA COLOHAN SECRETARY 1.00
Officer Director
$0 $0 $0
NATAN VIGNA DIRECTOR 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 $637,632 $440,890 $420,262 $196,742
2024 $579,919 $570,064 $223,520 $9,855
2023 $296,757 $266,384 $213,665 $30,373
2022 $483,592 $369,289 $183,292 $114,303
2021 $183,440 $190,763 $68,989 $-7,323
2020 $184,312 $126,304 $76,312 $58,008
2019 $140,412 $145,389 $18,304 $-4,977
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