Open Air Campaigners Albania Inc (EIN 262775594) - 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

Bertram F Youde

Phone

7472060576

Tax Period

2024-01-01 to 2024-12-31

Open Air Campaigners Albania Inc, founded in 2008, is a small nonprofit in the International Affairs sector that reported $508K in total revenue in fiscal year 2024.

Mission

Evangelism and humanitarian aid in southeast Albania, provided through ministries of church planting, medical clinic, meals on wheels, youth camping, counseling and education programs.

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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 $507,558

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $507,558

Expense Breakdown

Grants Paid $318,082

Salaries & Benefits $0

Fundraising Expenses $3,314

Program Expenses $468,289

Other Expenses $177,418

TOTAL EXPENSES $495,500

Year-over-Year Comparison

	2024	2023	Change
Revenue	$507,558	$513,271	0.0%
Expenses	$495,500	$479,511	+0.0%
Net Income	$12,058	$33,760	-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

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
Micah Turner	Chairman	2.00	Officer Director	$0	$0	$0
Bertram F Youde	Vice Chairman	2.00	Officer Director	$0	$0	$0
Sam Abraham	Treasurer	2.00	Officer Director	$0	$0	$0
Albano Kadi	Secretary	2.00	Officer Director	$0	$0	$0
Dr Fred Beveridge	Board Member	1.00	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
2024	$507,558	$495,500	$109,538	$12,058
2023	$513,271	$479,511	$97,480	$33,760
2022	$400,962	$428,278	$63,720	$-27,316
2021	$992,707	$1,128,358	$148,882	$-135,651
2020	$853,148	$774,273	$226,687	$78,875
2019	$746,494	$917,762	$147,812	$-171,268
2018	$665,992	$540,288	$319,080	$125,704

Open Air Campaigners Albania Inc