Asante Family Agency 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

1995

Legal Domicile

Principal Officer

Angela Ukiru

Phone

9098863322

Tax Period

2024-01-01 to 2024-12-31

Asante Family Agency Inc, founded in 1995, is a small nonprofit in the Human Services sector that reported $767K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $730K left a modest 5% surplus.

Mission

We promote the welfare of children and their families by providing services/programs that prevent and remedy neglect, abuse, or exploitation of children and adults who are unable to protect their interests.

Program Service Accomplishments

Program 1

Expenses: $669,725 Revenue: $767,149

We assist in the preservation, rehabilitation, and reunification of unserved and underserved children, adolescents and their families by offering individual, family, and group therapy...

We assist in the preservation, rehabilitation, and reunification of unserved and underserved children, adolescents and their families by offering individual, family, and group therapy, psycho-educational classes (anger management, domestic violence, life-skills, parenting education classes), supervised visits, and other supportive mental health services.

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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 $767,149

Program Service Revenue $0

Investment Income $7

Other Revenue $0

TOTAL REVENUE $767,156

Expense Breakdown

Grants Paid $0

Salaries & Benefits $668,070

Fundraising Expenses $0

Program Expenses $669,725

Other Expenses $62,115

TOTAL EXPENSES $730,185

Year-over-Year Comparison

	2024	2023	Change
Revenue	$767,156	$655,719	+0.2%
Expenses	$730,185	$614,393	+0.2%
Net Income	$36,971	$41,326	-0.1%

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

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

$110,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Angela Ukiru	President	25.00	Officer	$110,500	$0	$110,500
Joseph Adeyamo	Member	2.00	Director	$0	$0	$0
Charles Ohaeri	Member	2.00	Director	$0	$0	$0
Erika Mtango	Treasurer	2.00	Officer	$0	$0	$0
Aaron Ajuka	Chairman	2.00	Officer	$0	$0	$0
Mary Juma	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	$767,156	$730,185	$137,117	$36,971
2023	$655,719	$614,393	$94,441	$41,326
2022	$505,904	$563,847	$57,108	$-57,943
2021	$737,783	$675,963	$115,801	$61,820
2020	$611,132	$554,816	$52,501	$56,316