AFRICA HUMANITARIAN ACTION INC

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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

Dawit Zawde

Phone

2022368944

Tax Period

2025-01-01 to 2025-12-31

AFRICA HUMANITARIAN ACTION INC, founded in 2008, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2025. Revenue fell 48% from the prior year — a significant decline worth monitoring.

Mission

Galvanize resources to support the delivery of essential humanitarian assistance through activities in lifesaving medical services; emergency food and nutrition assistance; shelter; response to outbreaks of disease; maternal and newborn healthcare; emergency mental health interventions; and related activities in humanitarian crises caused by conflicts and natural disasters affecting refugees, internally displaced persons (IDPs), returnees, and migrants, irrespective of the origin or cause of their needs.

Program Service Accomplishments

Program 1

Expenses: $902,842 Revenue: $902,450

Secured and disbursed grants from the U.S. State Department's Bureau of Populations, Refugees and Migration (BPRM) to provide core lifesaving health care and emergency mental health support response projects for refugees and the host community in South Sudan. AHA's grant improved the overall delivery of lifesaving health care, maternal and newborn health, emergency mental health, and essential sanitation services; and contributed to the prevention of HIV/AIDS transmission and impact reduction for over 60,000 refugees and host community population in the Ajuong Thok refugee camp and surrounding area, in the Republic of South Sudan, in accordance with AHA's project agreement with the U.S. State Department's Bureau of Population, Refugees, and Migration (BPRM).

Program 2

Expenses: $254,721 Revenue: $0

AHA secured a grant from the Conrad N. Hilton Foundation which provided lifesaving support to emergency water, sanitation and hygiene (WASH) services and food assistance for internally displaced...

AHA secured a grant from the Conrad N. Hilton Foundation which provided lifesaving support to emergency water, sanitation and hygiene (WASH) services and food assistance for internally displaced persons (IDPs) in El Fasher, North Darfur, Sudan. Activities supported by AHA's grant include daily water trucking in 13 settlement camps, reaching 22,332 people daily, and the distribution of cash vouchers for 200 vulnerable families.

Program 3

Expenses: $85,266 Revenue: $350,000

AHA secured a grant from the Conrad N. Hilton Foundation to provide lifesaving food security and livelihood assistance for 200 of the most vulnerable households in the Berhale district of the Afar...

AHA secured a grant from the Conrad N. Hilton Foundation to provide lifesaving food security and livelihood assistance for 200 of the most vulnerable households in the Berhale district of the Afar Region of Ethiopia affected by conflict and displacement as a result of the armed conflict in Northern Ethiopia.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,252,494

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,252,494

Expense Breakdown

Grants Paid $1,242,829

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,242,829

Other Expenses $0

TOTAL EXPENSES $1,242,829

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,252,494	$2,424,221	-0.5%
Expenses	$1,242,829	$2,821,146	-0.6%
Net Income	$9,665	$-396,925	-1.0%

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
Dr Dawit Zawde	President	30	Director	$0	$0	$0
Dr Costantinos Berhe Tesfu	Trustee	15	Director	$0	$0	$0
Mr Irvin Hicks	Trustee	10	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
2025	$1,252,494	$1,242,829	$9,665	$9,665
2024	No data	No data	No data	No data
2023	$2,403,426	$1,745,624	$658,115	$657,802
2022	$2,256,819	$2,256,506	$313	$313
2021	$1,805,733	$1,806,151	No data	$-418