AMERICAN FRIENDS OF ZANAAFRICA CORP (EIN 261358805) - 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

JANE EDDY VICE CHAIR

Phone

2024637600

Tax Period

2023-01-01 to 2023-12-31

AMERICAN FRIENDS OF ZANAAFRICA CORP, founded in 2007, is a small nonprofit in the Human Services sector that reported $843K in total revenue in fiscal year 2023. Revenue fell 53% from the prior year — a significant decline worth monitoring. Expenses of $1.2M exceeded revenue, resulting in a 38% operating deficit.

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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 $840,337

Program Service Revenue $0

Investment Income $104

Other Revenue $2,494

TOTAL REVENUE $842,935

Expense Breakdown

Grants Paid $763,739

Salaries & Benefits $195,161

Fundraising Expenses $42,499

Program Expenses $1,064,685

Other Expenses $176,342

TOTAL EXPENSES $1,163,242

Year-over-Year Comparison

	2023	2022	Change
Revenue	$842,935	$1,780,920	-0.5%
Expenses	$1,163,242	$846,253	+0.4%
Net Income	$-320,307	$934,667	-1.3%

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

N/A

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

$165,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELINDA WOLFE	CHAIRPERSON	15.00	Officer Director	$0	$0	$0
ERUCH NOWROJEE	TREASURER	10.00	Officer Director	$0	$0	$0
DUANE CRANSTON	SECRETARY	10.00	Officer Director	$0	$0	$0
JANE EDDY	VICE CHAIR	1.00	Officer Director	$0	$0	$0
NINA MANASSAN GREENBERG	BOARD MEMBER	1.00	Director	$0	$0	$0
IVANA POLONIJO	BOARD MEMBER	1.00	Director	$0	$0	$0
ALISON NAKAMURA NETTER	EXECUTIVE DIRECTOR	40.00	Key Emp Highest	$165,000	$0	$165,000

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	$842,935	$1,163,242	$1,497,199	$-320,307
2022	$1,780,920	$846,253	$1,270,615	$934,667
2021	$1,207,928	$1,386,135	$355,508	$-178,207
2020	$711,182	$522,881	$538,646	$188,301
2019	$559,537	$468,252	$226,377	$91,285
2018	$439,901	$414,901	$173,161	$25,000

AMERICAN FRIENDS OF ZANAAFRICA CORP