AERIE AFRICA INC (EIN 270382888) - 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

STACEY MCLAUGHLIN

Phone

2156309449

Tax Period

2023-01-01 to 2023-12-31

AERIE AFRICA INC, founded in 2009, is a small nonprofit in the International Affairs sector that reported $300K in total revenue in fiscal year 2023. Revenue surged 67% from the prior year, signaling strong growth momentum. The organization ran a surplus of $102K, a strong 34% operating margin.

Mission

AERIE AFRICA PROVIDES A PERMANENT HOME, FOREVER FAMILY, AND HOLISTIC CARE TO ORPHANED AND VULNERABLE CHILDREN AND YOUNG ADULTS IN ETHIOPIA, GIVING THEM THE LOVE, EDUCATION, AND SENSE OF BELONGING THEY NEED TO HEAL AND FLOURISH. THROUGH SPONSORSHIPS AND FUND-RAISING ACTIVITIES, AERIE AFRICA PROVIDES THE FUNDS NECESSARY TO PROVIDE CARING SUPPORT FOR CHILDREN AND YOUNG ADULTS.

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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 $298,119

Program Service Revenue $0

Investment Income $2,254

Other Revenue $91

TOTAL REVENUE $300,464

Expense Breakdown

Grants Paid $167,407

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $177,913

Other Expenses $30,745

TOTAL EXPENSES $198,152

Year-over-Year Comparison

	2023	2022	Change
Revenue	$300,464	$180,386	+0.7%
Expenses	$198,152	$206,852	0.0%
Net Income	$102,312	$-26,466	-4.9%

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
STACEY MCLAUGHLIN	PRESIDENT & CEO	30	Officer Director	$0	$0	$0
ROMEO BACHAND	CHAIRMAN	1	Officer Director	$0	$0	$0
JIM DICKIE	SECRETARY	1	Officer Director	$0	$0	$0
SOFIA BARRIOS	TREASURER	1	Officer Director	$0	$0	$0
JENNIFER STEFANSKI	BOARD MEMBER	3	Director	$0	$0	$0
ALMA DEL TORO-FORD	BOARD MEMBER	3	Director	$0	$0	$0
DAVID SAMULSKI	BOARD MEMBER	3	Director	$0	$0	$0
JETTA SAMULSKI	BOARD MEMBER	1	Director	$0	$0	$0
SCOTT MCPHEE	BOARD MEMBER	3	Director	$0	$0	$0
MICHAEL HANLON	BOARD MEMBER	3	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	$300,464	$198,152	$407,833	$102,312

AERIE AFRICA INC