THEMBALITSHA USA (EIN 261321402) - 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

2007

Legal Domicile

Principal Officer

REV BRENT GARRARD

Phone

7069516565

Tax Period

2020-01-01 to 2020-12-31

THEMBALITSHA USA, founded in 2007, is a micro nonprofit in the International Affairs sector that reported $44K in total revenue in fiscal year 2020. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

TO HELP PEOPLE INFECTED WITH AND AFFECTED BY HIV/AIDS AND OTHER HEALTH CRISES IN SOUTHERN AFRICA AND AROUND THE WORLD BY RENDERING HUMANITARIAN AID, SENDING VOLUNTEERS, PROVIDING MEDICAL CARE AND SUPPLIES, PROVIDING EDUCATIONAL AND VOCATIONAL TRAINING, PROVIDING EMOTIONAL AND SPIRITUAL ASSISTANCE, PROVIDING OTHER HUMANITARIAN AND CHARITABLE SERVICES THROUGHOUT SOUTHERN AFRICA AND AROUND THE WORLD AS OPPORTUNITIES ARE PRESENTED, AND SUPPORTING OR MAKING DISTRIBUTIONS TO OR FOR THE USE OF ORGANIZATIONS EXEMPT AT THE TIME UNDER SECTION 501(C)(3).

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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 (2020)

Revenue Breakdown

Contributions & Grants $44,236

Program Service Revenue $0

Investment Income $3

Other Revenue $0

TOTAL REVENUE $44,239

Expense Breakdown

Grants Paid $17,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $17,500

Other Expenses $31,126

TOTAL EXPENSES $48,626

Year-over-Year Comparison

	2020	2019	Change
Revenue	$44,239	$40,465	+0.1%
Expenses	$48,626	$44,228	+0.1%
Net Income	$-4,387	$-3,763	+0.2%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HELEN BAXTER-SOUTHWORTH	TRUSTEE AND CHAIRMAN	0.20	Officer Director	$0	$0	$0
NICKI RIOS	TREASURER	0.20	Officer Director	$0	$0	$0
KRISTIN HENLEY	SECRETARY	0.20	Officer 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
2020	$44,239	$48,626	$18,819	$-4,387
2019	$40,465	$44,228	$23,206	$-3,763
2018	$66,591	$196,264	$26,968	$-129,673

THEMBALITSHA USA