ALIMA USA INC

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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

2007

Legal Domicile

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.

Program Service Accomplishments

Program 1

Expenses: $9,581,233

ALIMA IS A MEDICAL HUMANITARIAN ORGANIZATION WORKING TO SAVE LIVES IN SUB-SAHARAN AFRICA DURING EMERGENCIES AND CRISES SINCE 2009. ALIMA'S UNIQUE MODEL FOCUSES ON BUILDING ALLIANCES AND PROMOTING...

ALIMA IS A MEDICAL HUMANITARIAN ORGANIZATION WORKING TO SAVE LIVES IN SUB-SAHARAN AFRICA DURING EMERGENCIES AND CRISES SINCE 2009. ALIMA'S UNIQUE MODEL FOCUSES ON BUILDING ALLIANCES AND PROMOTING COLLABORATION BETWEEN LOCAL HEALTH WORKERS, NATIONAL MEDICAL ORGANIZATIONS, AND RESEARCHERS. ALIMA STRIVES TO TRANSFORM HUMANITARIAN MEDICINE BY FOSTERING RESEARCH AND INNOVATION TO IMPROVE CARE AND HELP COMMUNITIES PREPARE FOR THE FUTURE. ALIMA HAS TREATED MORE THAN 10 MILLION PATIENTS IN 14 COUNTRIES AND HAS LAUNCHED MOR THEN 30 RESEARCH PROJECTS - NOTABLY ON MALNUTRITION, MATERNAL AND CHILD HEALTH, MALARIA, EBOLA, AND COVID-19.

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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 $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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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

$163,703

Total Directors

Key Employees

Highest Compensated

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