AFRICENTRIC PERSONAL DEVELOPMENT SHOP

EIN: 311257266 501(c)(3)

COLUMBUS, OH

Total Revenue
$1,523,320
Total Expenses
$1,768,198
Total Assets
$669,061
Net Assets
$80,915
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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
1998
Legal Domicile
OH
Principal Officer
JERRY SAUNDERS SR
Phone
6142534448
Tax Period
2023-07-01 to 2024-06-30

AFRICENTRIC PERSONAL DEVELOPMENT SHOP, founded in 1998, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $1.8M exceeded revenue, resulting in a 16% operating deficit.

Mission

TO PROVIDE CULTURALLY SPECIFIC PSYCHOLOGICAL TREATMENT, PREVENTION AND SOCAIL SERVICES TO PREVENT TREAT AND ELIMAINATE SUBSTANCE ABUSE AND VIOLENCE IN CENTRAL OHIO

Program Service Accomplishments

Program 1

TO PROVIDE CULTURALLY SPECIFIC PSYCHOLOGICAL TREATMENT, PREVENTION AND SOCAIL SERVICES TO PREVENT TREAT AND ELIMAINATE SUBSTANCE ABUSE AND VIOLENCE IN CENTRAL OHIO

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,286,405
Program Service Revenue $177,717
Investment Income $0
Other Revenue $59,198
TOTAL REVENUE $1,523,320

Expense Breakdown

Grants Paid $0
Salaries & Benefits $785,553
Fundraising Expenses $5,490
Other Expenses $982,645
TOTAL EXPENSES $1,768,198

Year-over-Year Comparison

2023 2022 Change
Revenue $1,523,320 $1,715,611 -0.1%
Expenses $1,768,198 $1,872,754 -0.1%
Net Income $-244,878 $-157,143 +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

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Governance

Voting Members
9
Independent Members
N/A
Employees
27
Volunteers
N/A

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
1
$0
Total Directors
8
$0
Key Employees
1
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PORTIA FEILDS BOARD CHAIR 002.00
Director
$0 $0 $0
LIREC WILLIAMS VICE CHAIR 002.00
Director
$0 $0 $0
RALONDA HAMPTON BOARD MEMBER 002.00
Director
$0 $0 $0
CAILYN PITTMAN BOARD MEMBER 002.00
Director
$0 $0 $0
CHERYL TAYLOR-CARSON BOARD MEMBER 002.00
Director
$0 $0 $0
JONATHAN BROWN BOARD MEMBER 002.00
Director
$0 $0 $0
VALENCIA TURNER BOARD MEMBER 002.00
Director
$0 $0 $0
KRISTEN MUENSTER BOARD MEMBER 002.00
Director
$0 $0 $0
JERRY SAUNDERS SR CEO 040.00
Officer Key Emp Highest
$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
2025 No data No data No data No data
2024 $1,523,320 $1,768,198 $669,061 $-244,878
2023 $1,715,611 $1,872,754 $708,541 $-157,143
2022 $1,572,725 $1,378,358 $798,924 $194,367
2021 $1,389,295 $1,242,531 $721,294 $146,764
2020 $994,735 $952,191 $610,426 $42,544
2019 $1,104,434 $900,181 $503,839 $204,253
2018 $842,160 $879,712 $272,997 $-37,552
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