PAN-AFRICAN RURAL HEALTH AND SOCIAL SERVICES NFP (EIN 261606387) - 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

2009

Legal Domicile

Phone

7087691865

Tax Period

2024-01-01 to 2024-12-31

PAN-AFRICAN RURAL HEALTH AND SOCIAL SERVICES NFP, founded in 2009, is a micro nonprofit in the International Affairs sector that reported $68K in total revenue in fiscal year 2024. Revenue fell 67% from the prior year — a significant decline worth monitoring. Expenses of $100K exceeded revenue, resulting in a 48% operating deficit.

Mission

PRHESS IS DEDICATED TO IMPROVING SANITATION, PROVIDING QUALITY HEALTH CARE SERVICES AND PROMOTING HUMAN EMPOWERMENT THROUGH SOCIAL AND ECONOMIC DEVELOPMENT IN SIERRA LEONE. WE ARE WORKING TO RESTORE HOPE AND DIGNITY TO RURAL AFRICANS.

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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 $67,871

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $67,871

Expense Breakdown

Grants Paid $0

Salaries & Benefits $51,423

Fundraising Expenses $0

Program Expenses $92,782

Other Expenses $48,996

TOTAL EXPENSES $100,419

Year-over-Year Comparison

	2024	2023	Change
Revenue	$67,871	$207,381	-0.7%
Expenses	$100,419	$217,099	-0.5%
Net Income	$-32,548	$-9,718	+2.3%

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

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VINCENT OSAGHAE	DIRECTOR	2.00	Director	$0	$0	$0
MARY KORMOI	DIRECTOR	2.00	Director	$0	$0	$0
BARBARA JABORE	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT JABORE	DIRECTOR	2.00	Director	$0	$0	$0
LEONARD JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
LAUREN JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
AGUSTA OLAFSDOTTIR	DIRECTOR	2.00	Director	$0	$0	$0
DAVID FIGUEREDO	DIRECTOR	2.00	Director	$0	$0	$0
SAMUEL KORMOI II	PRESIDENT	5.00	Officer	$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	$67,871	$100,419	$753,735	$-32,548
2023	$207,381	$217,099	$785,283	$-9,718
2022	$196,102	$238,840	$814,578	$-42,738
2021	$210,770	$268,428	$842,130	$-57,658

PAN-AFRICAN RURAL HEALTH AND SOCIAL SERVICES NFP