AFRICAN AMERICAN REACH & TEACH HEALTH MINISTRY (EIN 270054883) - 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

2003

Legal Domicile

Principal Officer

KATHLEEN WILCOX

Phone

2063795160

Tax Period

2023-01-01 to 2023-12-31

AFRICAN AMERICAN REACH & TEACH HEALTH MINISTRY, founded in 2003, is a small nonprofit in the Health Care sector that reported $528K in total revenue in fiscal year 2023. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $609K exceeded revenue, resulting in a 15% operating deficit.

Mission

TO INCREASE CAPACITY OF FAITH AND HEALTH INSTITUTIONS TO PROVIDE WELLNESS AND COMMUNITY CARE SYSTEMS FOR PEOPLE OF AFRICAN DESCENT AND BIPOC COMMUNITITES

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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 $527,922

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $527,922

Expense Breakdown

Grants Paid $0

Salaries & Benefits $356,256

Fundraising Expenses $0

Program Expenses $571,845

Other Expenses $252,870

TOTAL EXPENSES $609,126

Year-over-Year Comparison

	2023	2022	Change
Revenue	$527,922	$896,849	-0.4%
Expenses	$609,126	$832,094	-0.3%
Net Income	$-81,204	$64,755	-2.3%

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

$123,552

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHLEEN WILCOX	EXECUTIVE DIRECTOR	40	Officer Highest	$123,552	$0	$123,552
JOYCELYN WILLIAMS	PRESIDENT	5	Officer Director	$0	$0	$0
WEISEN KIFETWE	TREASURER	5.0	Officer Director	$0	$0	$0
PAMELYN SAARI	MEMBER	5.0	Officer Director	$0	$0	$0
SHARON REID	MEMBER	5	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
2023	$527,922	$609,126	$187,648	$-81,204
2022	$896,849	$832,094	$197,677	$64,755
2021	$900,256	$928,930	$97,565	$-28,674
2020	$522,160	$488,566	$129,878	$33,594
2019	$171,976	$394,944	$-181,213	$-222,968

AFRICAN AMERICAN REACH & TEACH HEALTH MINISTRY