AFRICAN HOPE FUND INC (EIN 264484055) - 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

CAROL VAN BRUGGEN

Phone

9164878700

Tax Period

2024-01-01 to 2024-12-31

AFRICAN HOPE FUND INC, founded in 2008, is a small nonprofit in the Environment sector that reported $301K in total revenue in fiscal year 2024. The organization ran a surplus of $58K, a strong 19% operating margin.

Mission

SUPPORT ORGANIZATIONS IN ZAMBIA THAT PROTECT WILDLIFE, EDUCATE YOUNG PEOPLE, AND PROMOTE CONSERVATION IN LOCAL COMMUNITIES.

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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 $338,984

Program Service Revenue $0

Investment Income $0

Other Revenue $-38,287

TOTAL REVENUE $300,697

Expense Breakdown

Grants Paid $185,015

Salaries & Benefits $38,370

Fundraising Expenses $0

Program Expenses $185,015

Other Expenses $19,437

TOTAL EXPENSES $242,822

Year-over-Year Comparison

	2024	2023	Change
Revenue	$300,697	$291,067	+0.0%
Expenses	$242,822	$281,928	-0.1%
Net Income	$57,875	$9,139	+5.3%

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

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

$35,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROL VAN BRUGGEN	PRESIDENT	1.00	Officer Director	$0	$0	$0
DESIREE WILSON	TREASURER	2.00	Officer Director	$0	$0	$0
LESLIE W LEGGIO	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER ESTAY	DIRECTOR	1.00	Director	$0	$0	$0
STEVE KUHN	DIRECTOR	1.00	Director	$0	$0	$0
GARY HURSH	DIRECTOR	1.00	Director	$0	$0	$0
DEBBY LOTT	DIRECTOR	1.00	Director	$0	$0	$0
RAY TRETHEWAY	DIRECTOR	1.00	Director	$0	$0	$0
JAN AHDERS	DIRECTOR	1.00	Director	$0	$0	$0
BENSON KANYEMBO	DIRECTOR	1.00	Director	$0	$0	$0
KATHLEEN SCHNOBRICH	DIRECTOR	1.00	Director	$0	$0	$0
JOEL AYRES	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN L WINLOCK	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS REYES	DIRECTOR	1.00	Director	$0	$0	$0
LINDA GEERY	DIRECTOR	1.00	Director	$0	$0	$0
ANNE GAMBINO	DIRECTOR	1.00	Director	$0	$0	$0
THERESA PAIGE	DIRECTOR	1.00	Director	$0	$0	$0
AMBER LANEY	OPERATIONS MANAGER	40.00	Officer	$35,500	$0	$35,500

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	$300,697	$242,822	$140,252	$57,875
2023	$291,067	$281,928	$96,048	$9,139
2022	$318,806	$296,007	$87,779	$22,799
2021	$304,970	$263,524	$63,984	$41,446
2018	$194,020	$172,341	$35,257	$21,679

AFRICAN HOPE FUND INC