African Children Today Inc (EIN 263929532) - 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

Principal Officer

Ann Hill

Phone

6122026164

Tax Period

2024-01-01 to 2024-12-31

African Children Today Inc, founded in 2009, is a small nonprofit in the Education sector that reported $641K in total revenue in fiscal year 2024. The organization ran a surplus of $142K, a strong 22% operating margin.

Mission

Financial Support for African Orphans and schools

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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 $573,488

Program Service Revenue $0

Investment Income $0

Other Revenue $67,892

TOTAL REVENUE $641,380

Expense Breakdown

Grants Paid $497,435

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $497,434

Other Expenses $2,003

TOTAL EXPENSES $499,438

Year-over-Year Comparison

	2024	2023	Change
Revenue	$641,380	$626,096	+0.0%
Expenses	$499,438	$668,860	-0.3%
Net Income	$141,942	$-42,764	-4.3%

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

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
TODD JOHNSON	Secretary	1.00	Officer Director	$0	$0	$0
SARAH B COOK	Director	0.00	Director	$0	$0	$0
JIM HILL	Director	0.00	Director	$0	$0	$0
DOUG KELLEY	Director	0.00	Director	$0	$0	$0
RICH LUCAS	Director	0.00	Director	$0	$0	$0
ANN HILL	President	15.00	Officer	$0	$0	$0
BETH D JOHNSON	Treasurer	15.00	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	$641,380	$499,438	$272,844	$141,942
2023	$626,096	$668,860	$130,902	$-42,764
2022	$577,441	$493,234	$173,666	$84,207
2021	$641,761	$602,812	$89,459	$38,949
2020	$644,928	$781,832	$50,510	$-136,904

African Children Today Inc