THE AFIYA CENTER

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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

Phone

2147533777

Tax Period

2022-09-01 to 2023-08-31

THE AFIYA CENTER, founded in 2008, is a community nonprofit in the Human Services sector that reported $3.6M in total revenue in fiscal year 2022. Revenue decreased 6% compared to the prior year. Expenses of $3.4M left a modest 6% surplus.

Mission

Transforming the lives and overall wellbeing of Black women and girls providing refuge education and resources; we act to ignite the communal voices of Black women resulting in the full achievement of their reproductive freedom.

Program Service Accomplishments

Program 1

Expenses: $950,000 Revenue: $0

Living Out Loud HIV Trauma informed program designed to provide women living with HIV health education and wellness education and leadership development

Program 2

Expenses: $1,374,400 Revenue: $0

Southern Roots Doula: supports new and expecting birthing people through their journey. Providing birth education classes creating birth plans through post partum and supporting wellness check ups...

Southern Roots Doula: supports new and expecting birthing people through their journey. Providing birth education classes creating birth plans through post partum and supporting wellness check ups. Working to see that are families thrive that also includes providing mutual aid when needed.

Program 3

Expenses: $493,447 Revenue: $0

Texas Blac Women Rise Up convening that informs educate and empower Black women to transform their sexual and reproductive power.

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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 (2022)

Revenue Breakdown

Contributions & Grants $3,561,604

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,561,604

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,359,950

Fundraising Expenses $7,000

Program Expenses $2,817,847

Other Expenses $1,988,828

TOTAL EXPENSES $3,355,778

Year-over-Year Comparison

	2022	2021	Change
Revenue	$3,561,604	$3,791,442	-0.1%
Expenses	$3,355,778	$3,693,280	-0.1%
Net Income	$205,826	$98,162	+1.1%

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

$125,600

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Marsha Jones	Executive Director	40.00	Officer	$125,600	$0	$125,600
Dorothy Roberson	Co Chair	2.00	Officer Director	$0	$0	$0
Angela Montgomery	Co Chair	2.00	Officer Director	$0	$0	$0
Sattie Nyachwaya	Secretary	2.00	Officer Director	$0	$0	$0
Ray Busby	Trustee	2.00	Officer Director	$0	$0	$0
Anthony Roberson	Board Member	2.00	Officer Director	$0	$0	$0
Joneatha Hunter	Board Member	2.00	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
2023	$3,561,604	$3,355,778	$353,644	$205,826
2022	$3,791,442	$3,693,280	$147,818	$98,162
2020	$1,004,565	$1,026,586	$-18,151	$-22,021
2017	$235,899	$172,018	$67,171	$63,881