THE AFRICA DEVELOPMENT MISSION

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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

2002

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

THE AFRICA DEVELOPMENT MISSION, founded in 2002, is a small nonprofit in the Religion sector that reported $808K in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Expenses of $1.1M exceeded revenue, resulting in a 39% operating deficit.

Mission

THE SPECIFIC OBJECTIVES AND PURPOSES OF THE CORPORATION SHALL BE: TO INITIATE NEW CHRISTIAN CHURCHES IN RURAL AND URBAN AREAS OF ZIMBABWE, AFRICA AND TO TRAIN CHURCH MEMBERS IN ZIMBABWE IN THE AREAS OF PREACHING, TEACHING, AND CHURCH ADMINISTRATION.

Program Service Accomplishments

Program 1

Expenses: $329,685

TRANSFORMATIONAL PROJECTS - INCLUDES ACTIVITIES SUCH AS THE DRILLING OF 41 WELLS, COMPLETED CONSTRUCTION OF A TRAINING CENTER, SETTING UP NUTRITION GARDENS, CONSTRUCTION OF A MEDICAL CLINIC...

TRANSFORMATIONAL PROJECTS - INCLUDES ACTIVITIES SUCH AS THE DRILLING OF 41 WELLS, COMPLETED CONSTRUCTION OF A TRAINING CENTER, SETTING UP NUTRITION GARDENS, CONSTRUCTION OF A MEDICAL CLINIC, SPONSORSHIPS FOR STUDENTS, AND FOOD HAMPERS FOR FAMILIES.

Program 2

Expenses: $175,909

CONSTRUCTION OF TRAINING CENTER: 56,092CONDUCTED BUSINESS DEVELOPMENT ACTIVITIES: 14,926SPONSORED USA MISSION TEAMS: 79,423OTHER: 25,468TOTAL: 175,909

Program 3

Expenses: $136,983

CHURCH PLANTING & LEADERSHIP TRAINING/DEVELOPMENT - ESTABLISHED 35 CHURCHES SINCE 2003 AND CURRENTLY WORKING TO ESTABLISH ADDITIOANL CHURCHES

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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 $806,703

Program Service Revenue $0

Investment Income $1,758

Other Revenue $0

TOTAL REVENUE $808,461

Expense Breakdown

Grants Paid $0

Salaries & Benefits $263,212

Fundraising Expenses $6,937

Program Expenses $733,977

Other Expenses $859,240

TOTAL EXPENSES $1,122,452

Year-over-Year Comparison

	2023	2022	Change
Revenue	$808,461	$956,593	-0.2%
Expenses	$1,122,452	$1,177,079	0.0%
Net Income	$-313,991	$-220,486	+0.4%

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

$51,986

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENFORD CHIZANGA	EXECUTIVE DIRECTOR	60.00	Officer	$51,986	$0	$51,986
DAN BLAIR	CHAIRMAN OF BOARD	1.00		$0	$0	$0
AARON POTTER	BOARD MEMBER	1.00		$0	$0	$0
BRENT BREWER	BOARD MEMBER	1.00		$0	$0	$0
BRUCE HUTCHINS	BOARD MEMBERTREASURER	8.00		$0	$0	$0
DREW HUMPHREYS	BOARD MEMBER	1.00		$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	$808,461	$1,122,452	$357,484	$-313,991
2022	$956,593	$1,177,079	$671,475	$-220,486
2021	$1,104,466	$570,983	$891,961	$533,483
2020	$478,888	$597,158	$358,478	$-118,270