TOUCHING AFRICA MINISTRIES (EIN 273523541) - 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

2010

Legal Domicile

Principal Officer

MICHAEL ELLIOTT

Phone

3036802363

Tax Period

2023-01-01 to 2023-12-31

TOUCHING AFRICA MINISTRIES, founded in 2010, is a small nonprofit in the Human Services sector that reported $217K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $191K left a modest 12% surplus.

Mission

SPIRITUAL AND COMMUNITY DEVELOPMENT

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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 $216,525

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $216,525

Expense Breakdown

Grants Paid $0

Salaries & Benefits $65,800

Fundraising Expenses $0

Program Expenses $103,537

Other Expenses $125,647

TOTAL EXPENSES $191,447

Year-over-Year Comparison

	2023	2022	Change
Revenue	$216,525	$179,352	+0.2%
Expenses	$191,447	$196,116	0.0%
Net Income	$25,078	$-16,764	-2.5%

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

$65,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL ELLIOTT	PRESIDENT	55.00	Director	$7,150	$0	$7,150
ANN ELLIOTT	TREAS/SECRETARY	75.00	Director	$13,150	$0	$13,150
JANET BAUGHMAN	BOARD MEMBER	10.00	Director	$0	$0	$0
RANDY KUNKEL	BOARD MEMBER	4.00	Director	$0	$0	$0
TIFFANY WALKER	DIRECTOR	25.00	Director	$3,000	$33,000	$36,000
CINDY KUNKEL	BOARD MEMBER	2.00	Director	$0	$0	$0
AUSTIN WRIGHT	BOARD MEMBER	15.00	Director	$9,500	$0	$9,500

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	No data	No data	No data	No data
2023	$216,525	$191,447	$40,076	$25,078
2022	$179,352	$196,116	$14,998	$-16,764
2021	$212,218	$191,952	$31,762	$20,266
2020	$184,706	$178,759	$11,496	$5,947
2019	$198,649	$220,045	$5,549	$-21,396
2018	$278,123	$292,757	$26,945	$-14,634

TOUCHING AFRICA MINISTRIES