North Africa Connection Inc (EIN 263280555) - 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

Sharon Kirk

Phone

4042740360

Tax Period

2023-01-01 to 2023-12-31

North Africa Connection Inc, founded in 2008, is a small nonprofit in the International Affairs sector that reported $235K in total revenue in fiscal year 2023. The organization ran a surplus of $112K, a strong 48% operating margin.

Mission

The mission of the organization is to make disciples of Jesus Christ in North Africa and to plant 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 $234,813

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $234,813

Expense Breakdown

Grants Paid $67,077

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $109,459

Other Expenses $55,375

TOTAL EXPENSES $122,452

Year-over-Year Comparison

	2023	2022	Change
Revenue	$234,813	$236,925	0.0%
Expenses	$122,452	$233,866	-0.5%
Net Income	$112,361	$3,059	+35.7%

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
Sharon Kirk	President, Dir.	6.00	Officer Director	$0	$0	$0
Susan Grubbs	V.P., Dir.	6.00	Officer Director	$0	$0	$0
Leonard Hobbs	Tres, Sec, Dir.	6.00	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	No data	No data	No data	No data
2023	$234,813	$122,452	$632,859	$112,361
2022	$236,925	$233,866	$560,492	$3,059
2021	$230,102	$270,145	$605,174	$-40,043
2020	$438,669	$277,908	$644,767	$160,761
2019	$212,040	$216,685	$484,006	$-4,645
2018	$287,892	$192,716	$394,935	$95,176

North Africa Connection Inc