AGAHOZO-SHALOM YOUTH VILLAGE INC (EIN 273530769) - 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

JEAN-CLAUDE NKULIKIYIMFUR

Phone

6313171763

Tax Period

2023-09-01 to 2024-08-31

AGAHOZO-SHALOM YOUTH VILLAGE INC, founded in 2010, is a community nonprofit in the Education sector that reported $5.3M in total revenue in fiscal year 2023. Revenue surged 78% from the prior year, signaling strong growth momentum. Expenses of $6.1M exceeded revenue, resulting in a 16% operating deficit.

Mission

THROUGH HEALING, EDUCATION, AND LOVE, THE AGAHOZO-SHALOM YOUTH VILLAGE EMPOWERS ORPHANED AND VULNERABLE RWANDAN YOUTH TO BUILD LIVES OF DIGNITY AND CONTRIBUTE TO A BETTER WORLD.

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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 $4,268,667

Program Service Revenue $439,851

Investment Income $214,578

Other Revenue $379,431

TOTAL REVENUE $5,302,527

Expense Breakdown

Grants Paid $167,292

Salaries & Benefits $2,821,530

Fundraising Expenses $579,156

Program Expenses $4,864,039

Other Expenses $3,097,151

TOTAL EXPENSES $6,147,473

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,302,527	$2,975,297	+0.8%
Expenses	$6,147,473	$5,258,305	+0.2%
Net Income	$-844,946	$-2,283,008	-0.6%

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

$135,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BEN SNYDER	CHAIR	5.00	Officer Director	$0	$0	$0
JASON KOTIK	TREASURER	10.00	Officer Director	$0	$0	$0
CHRISTY LAMAGNA	SECRETARY	5.00	Officer Director	$0	$0	$0
MICHAEL DELGIACCO	DIRECTOR	5.00	Director	$0	$0	$0
LAURIE TOLL FRANZ	DIRECTOR	5.00	Director	$0	$0	$0
KATHY HARRIS	DIRECTOR	5.00	Director	$0	$0	$0
JOHN HOOVER	DIRECTOR	10.00	Director	$0	$0	$0
JEAN KAGUBARE	DIRECTOR	5.00	Director	$0	$0	$0
BERTRAND KAYIRANGA	DIRECTOR	5.00	Director	$0	$0	$0
CHERYL KNOPP	DIRECTOR	5.00	Director	$0	$0	$0
JOSH KUCKLEY	DIRECTOR	5.00	Director	$0	$0	$0
JASON MERRIN	DIRECTOR	5.00	Director	$0	$0	$0
CRYSTAL RUGEGE	DIRECTOR	5.00	Director	$0	$0	$0
JEFF SCHWARTZMAN	DIRECTOR	5.00	Director	$0	$0	$0
ELIZABETH STERN	DIRECTOR	5.00	Director	$0	$0	$0
CARINE UMUTONI	DIRECTOR	5.00	Director	$0	$0	$0
CELINE UWINEZA	DIRECTOR	5.00	Director	$0	$0	$0
MIKEY WALKER	DIRECTOR	5.00	Director	$0	$0	$0
BRIAN WALSH	DIRECTOR	5.00	Director	$0	$0	$0
JEAN-CLAUDE NKULIKIYIMFURA	CHIEF EXECUTIVE OFFICER	40.00	Officer	$135,000	$0	$135,000
SHIRI SANDLER	MANAGING DIRECTOR	35.00	Highest	$175,845	$39,334	$215,179
LUCILE SCOTT	BOARD RELETIONS SPECIALIST	35.00	Highest	$104,206	$34,366	$138,572

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	$5,302,527	$6,147,473	$21,643,131	$-844,946
2023	$2,975,297	$5,258,305	$22,758,037	$-2,283,008
2022	$5,768,501	$3,900,223	$25,278,705	$1,868,278
2021	$11,675,491	$2,988,834	$24,355,900	$8,686,657
2019	$4,555,185	$3,691,384	$14,533,405	$863,801
2018	$2,937,166	$2,901,737	$13,536,289	$35,429

AGAHOZO-SHALOM YOUTH VILLAGE INC