FRIENDS OF THE CONGO (EIN 371516674) - 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

2005

Legal Domicile

Principal Officer

MAURICE CARNEY

Phone

2025846512

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF THE CONGO, founded in 2005, is a small nonprofit in the International Affairs sector that reported $292K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $273K left a modest 7% surplus.

Mission

Raise consciousness about challenges in Congo and support Congolese institutions as they strive to bring about peace and lasting change.

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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 $291,634

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $291,634

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,231

Program Expenses $256,540

Other Expenses $272,509

TOTAL EXPENSES $272,509

Year-over-Year Comparison

	2023	2022	Change
Revenue	$291,634	$315,620	-0.1%
Expenses	$272,509	$313,560	-0.1%
Net Income	$19,125	$2,060	+8.3%

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

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

$8,000

Total Directors

$8,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Maurice Carney	Executive Director	40	Officer Director	$8,000	$0	$8,000
Samuel Yagase	Member	15	Director	$0	$0	$0
Samuel Livingston	Member	5	Director	$0	$0	$0
Carrie Crawford	Chairperson	5	Officer	$0	$0	$0
Paul Pumprey	Treasurer	5	Officer	$0	$0	$0
Lyndon Kwame Wilburg	Secretary	40	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
2023	$291,634	$272,509	$249,860	$19,125
2022	$315,620	$313,560	$208,159	$2,060
2021	$335,983	$341,788	$229,412	$-5,805
2020	$237,478	$238,995	$98,411	$-1,517
2019	$209,018	$225,587	$17,339	$-16,569

FRIENDS OF THE CONGO