African Childrens Haven Inc (EIN 300467989) - 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

2008

Legal Domicile

Principal Officer

Edward W Sulzberger

Phone

4097371388

Tax Period

2024-01-01 to 2024-12-31

African Childrens Haven Inc, founded in 2008, is a small nonprofit in the International Affairs sector that reported $255K in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $229K left a modest 10% surplus.

Mission

African Childrens Haven supports grassroots, charitable organizations that help African children lead healthier, more productive lives. We invest in a variety of projects, placing special emphasis on education for orphans and children living in extreme poverty.

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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 $254,601

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $254,601

Expense Breakdown

Grants Paid $226,735

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $228,303

Other Expenses $2,613

TOTAL EXPENSES $229,348

Year-over-Year Comparison

	2024	2023	Change
Revenue	$254,601	$188,350	+0.4%
Expenses	$229,348	$199,234	+0.2%
Net Income	$25,253	$-10,884	-3.3%

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

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
Linda Ercole-Musso	Chair	5.00	Officer Director	$0	$0	$0
Virginia Boylan	Counsel	1.00	Officer Director	$0	$0	$0
Robert L K Lynch	Treasurer	1.00	Officer Director	$0	$0	$0
Edward W Sulzberger	Exec Director	10.00	Officer Director	$0	$0	$0
Lucinda Duddy	Secretary	1.00	Officer Director	$0	$0	$0
Aichi Kitalyi	MEMBER AT LARGE	1.00	Officer Director	$0	$0	$0
John Eanes	MEMBER AT LARGE	1.00	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
2024	$254,601	$229,348	$83,456	$25,253
2023	$188,350	$199,234	$58,203	$-10,884
2022	$220,261	$234,315	$69,087	$-14,054
2021	$213,988	$192,042	$83,141	$21,946
2020	$188,783	$185,765	$61,195	$3,018
2019	$271,946	$208,158	$123,174	$63,788
2018	$156,051	$209,877	$59,386	$-53,826

African Childrens Haven Inc