VILLAGE PROJECT AFRICA 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

2010

Legal Domicile

Principal Officer

MARGARET LEWIS

Phone

3175728728

Tax Period

2024-01-01 to 2024-12-31

VILLAGE PROJECT AFRICA INC, founded in 2010, is a community nonprofit in the International Affairs sector that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $245K, a strong 23% operating margin.

Mission

TO OFFER HUMANITARIAN AID TO IMPOVERISHED PERSONS IN AFRICA, PARTICULARLY WIDOWS AND ORPHANS.

Program Service Accomplishments

Program 1

Expenses: $579,049

THIS GRANT IS FOR THE CHILD SPONSORSHIP PROGRAM FOR STUDENTS AT HERITAGE ACADEMY, HERITAGE SECONDARY, AND TEACHER'S COLLEGE. SPONSORED CHILDREN RECEIVE CLOTHING INCLUDING SCHOOL UNIFORMS, BOOKS AND SUPPLIES FOR SCHOOL, TUITION, LUNCH, AND HEALTHCARE. SOME OF THE SPONSORED CHILDREN ARE GIVEN HOUSING IN THE DORMITORY AND ALL ITEMS ARE GIVEN TO THE CHILDREN FOR LIVING IN THE DORM INCLUDING DAILY FOOD.

Program 2

Expenses: $181,663 Revenue: $22,713

CAPITAL ADDITIONS AND IMPROVEMENTS, BUILDING CLASSROOMS, AND DORMITORIES WERE MADE TO PROVIDE MORE ADEQUATELY FOR THE 761 STUDENTS AT HERITAGE ACADEMY, 241 STUDENTS AT HERITAGE SECONDARY, AND THE 40 STUDENTS IN THE HERITAGE TEACHER'S COLLEGE. ADDITIONAL CONSTRUCTION CONTINUED AT THE HERITAGE SECONDARY CAMPUS, INCLUDING DORMITORIES, ADMINISTRATION BUILDING, SCIENCE LAB AND STAFF HOUSING.

Program 3

Expenses: $15,483 Revenue: $18,888

ADMINISTRATION: A GRANT TO ADMINISTRATE HERITAGE ACADEMY, HERITAGE SECONDARY AND HERITAGE TEACHER'S COLLEGE WAS PROVIDED FOR THE ONGOING EXPENSES OF RUNNING A SCHOOL FOR IMPOVERISHED AND VULNERABLE CHILDREN AND STUDENTS. THE GRANT INCLUDES ADMIISTRATIVE SUPPORT FOR CHERSCENT, THE KENYAN COMMUNITY BASED ORGANIZATION RUNNING THE 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 $1,003,389

Program Service Revenue $41,601

Investment Income $8

Other Revenue $0

TOTAL REVENUE $1,044,998

Expense Breakdown

Grants Paid $776,195

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $785,349

Other Expenses $23,966

TOTAL EXPENSES $800,161

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,044,998	$808,518	+0.3%
Expenses	$800,161	$737,079	+0.1%
Net Income	$244,837	$71,439	+2.4%

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
DANITA BRICK	DIRECTOR COM	15.00	Officer Director	$0	$0	$0
CAROLYN CALDWELL	DIRECTOR OF	15.00	Officer Director	$0	$0	$0
MARY MCDANIEL	DIRECTOR SPO	15.00	Officer Director	$0	$0	$0
JAMIE STONE	DIRECTOR US	15.00	Officer Director	$0	$0	$0
JENNIFER WATSON	ASSISTANT DI	15.00	Officer Director	$0	$0	$0
MARGARET LEWIS	FOUNDER/BOAR	40.00	Officer	$0	$0	$0
STEVE MEYER	PRESIDENT	2.00	Officer	$0	$0	$0
CHARLES WANNER	TREASURER	2.00	Officer	$0	$0	$0
KAREN WILSON	SECRETARY	2.00	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	$1,044,998	$800,161	$674,637	$244,837
2023	$808,518	$737,079	$517,752	$71,439
2022	$794,403	$751,315	$409,075	$43,088
2021	$962,561	$873,984	$361,996	$88,577
2020	$753,909	$665,666	$344,027	$88,243
2019	$726,303	$756,938	$297,667	$-30,635
2018	$733,648	$657,850	$332,252	$75,798