ALIMA USA INC

EIN: 260397519 501(c)(3) International Affairs

NEW YORK, NY

Total Revenue
$10,377,707
Total Expenses
$10,282,100
Total Assets
$1,146,639
Net Assets
$456,177
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
MA
Principal Officer
CHARLIE KUNZER
Phone
6466199074
Tax Period
2024-01-01 to 2024-12-31

ALIMA USA INC, founded in 2007, is a mid-sized nonprofit in the International Affairs sector that reported $10.4M in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring.

Mission

TO SUPPORT PROVIDERS OF SUSTAINABLE HEALTHCARE TO COMMUNITIES AFFECTED BY CONFLICT, NATURAL DISASTERS AND EPIDEMICS.

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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 $10,449,401
Program Service Revenue $0
Investment Income $741
Other Revenue $-72,435
TOTAL REVENUE $10,377,707

Expense Breakdown

Grants Paid $9,314,984
Salaries & Benefits $589,727
Fundraising Expenses $526,261
Program Expenses $9,581,233
Other Expenses $377,389
TOTAL EXPENSES $10,282,100

Year-over-Year Comparison

2024 2023 Change
Revenue $10,377,707 $13,721,468 -0.2%
Expenses $10,282,100 $27,078,891 -0.6%
Net Income $95,607 $-13,357,423 -1.0%
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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Governance

Voting Members
12
Independent Members
12
Employees
5
Volunteers
12

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
$163,703
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PIERRE CREMIEUX CLERK 2.00
Officer Director
$0 $0 $0
CECILY GALLUP PRESIDENT 0.50
Officer Director
$0 $0 $0
ALAN HARPER TREASURER 0.50
Officer Director
$0 $0 $0
GLENDA HERSH BOARD MEMBER 0.50
Director
$0 $0 $0
ANNE-CATHERINE FAYE BOARD MEMBER 0.50
Director
$0 $0 $0
CATHERINE DUMAIT-HARPER BOARD MEMBER 0.50
Director
$0 $0 $0
MOUMOUNI KINDA BOARD MEMBER 0.50
Director
$0 $0 $0
ALON UNGER BOARD MEMBER 0.50
Director
$0 $0 $0
DIANE LAWSON BOARD MEMBER 0.50
Director
$0 $0 $0
ROBIN ADELSTEIN BOARD MEMBER 0.50
Director
$0 $0 $0
OLIVIER LECLERC BOARD MEMBER 0.50
Director
$0 $0 $0
KEISHA FLINT BOARD MEMBER 0.50
Director
$0 $0 $0
CHARLIE KUNZER EXECUTIVE DIRECTOR 40.00
Officer
$158,760 $4,943 $163,703
SARA PATTIZ MAJOR GIFTS OFFICER 40.00
Highest
$105,465 $21,087 $126,552
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 $10,377,707 $10,282,100 $1,146,639 $95,607
2023 $13,721,468 $27,078,891 $1,404,339 $-13,357,423
2022 $26,301,017 $14,105,447 $15,912,151 $12,195,570
2021 $6,115,397 $8,053,466 $6,341,096 $-1,938,069
2020 $8,602,251 $5,554,314 $3,506,988 $3,047,937
2019 $2,424,226 $2,014,222 $640,283 $410,004
2018 $1,598,789 $1,631,095 $176,747 $-32,306
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