THE AFYA FOUNDATION OF AMERICA INC (EIN 261300361) - 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

2008

Legal Domicile

Principal Officer

DANIELLE BUTIN

Phone

9149205081

Tax Period

2023-01-01 to 2023-12-31

THE AFYA FOUNDATION OF AMERICA INC, founded in 2008, is a mid-sized nonprofit in the Human Services sector that reported $11.6M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $10.5M left a modest 10% surplus.

Mission

AFYA'S MISSION IS TO IMPROVE GLOBAL HEALTH BY RESCUING UNUSED MEDICAL AND HUMANITARIAN SUPPLIES AND EQUIPMENT, AND DELIVERING THEM TO UNDERSERVED AND COMPROMISED HEALTH SYSTEMS AT HOME AND ABROAD.

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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 (2023)

Revenue Breakdown

Contributions & Grants $11,633,590

Program Service Revenue $75,000

Investment Income $261

Other Revenue $-88,186

TOTAL REVENUE $11,620,665

Expense Breakdown

Grants Paid $5,046,418

Salaries & Benefits $2,448,850

Fundraising Expenses $411,492

Program Expenses $9,313,139

Other Expenses $2,892,122

TOTAL EXPENSES $10,481,390

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,620,665	$10,135,102	+0.1%
Expenses	$10,481,390	$9,406,820	+0.1%
Net Income	$1,139,275	$728,282	+0.6%

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

3900

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

$213,816

Total Directors

$213,816

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIELLE BUTIN	CEO	40.00	Officer Director	$178,874	$34,942	$213,816
DAVID BOURNS	COO	40.00	Highest	$114,831	$50,689	$165,520
HEATHER CLARK	CHIEF OF PRO	40.00	Highest	$107,827	$50,689	$158,516
ALEXANDER KRASNY	DIRECTOR OF	40.00	Highest	$112,441	$14,734	$127,175
BETH STEVENS	CO-CHAIR	1.00	Officer Director	$0	$0	$0
JEN KATRITOS	CO-CHAIR	1.00	Officer Director	$0	$0	$0
JEFF LEVIEN	BOARD MEMBER	1.00	Director	$0	$0	$0
HEIDI RIEGER	BOARD MEMBER	1.00	Director	$0	$0	$0
CYNTHIA MCCOLLUM	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID SCHWARTZ	BOARD MEMBER	1.00	Director	$0	$0	$0
JOE FLUTIE	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES ODELL	BOARD MEMBER	1.00	Director	$0	$0	$0
MORRIS SANDLER	BOARD MEMBER	1.00	Director	$0	$0	$0
JUDY BAUM	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT HOLDOM	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT MYERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
VIMAL SHAH	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT GURSHA	BOARD MEMBER	1.00	Director	$0	$0	$0
WENDY SANDLER	BOARD MEMBER	1.00	Director	$0	$0	$0
JONATHAN RUCH	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIZABETH SCHROEDER	BOARD MEMBER	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
2024	No data	No data	No data	No data
2023	$11,620,665	$10,481,390	$10,880,920	$1,139,275
2022	$10,135,102	$9,406,820	$6,654,031	$728,282
2021	$5,238,210	$6,537,788	$5,777,434	$-1,299,578
2020	$13,629,339	$8,286,193	$12,078,901	$5,343,146
2019	$4,686,262	$2,838,942	$4,524,954	$1,847,320
2018	$3,274,439	$3,060,573	$2,676,128	$213,866

THE AFYA FOUNDATION OF AMERICA INC