FORAFRIKA USA (EIN 382726350) - 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

1986

Legal Domicile

Principal Officer

ISAK PRETORIUS

Phone

2027065333

Tax Period

2024-01-01 to 2024-12-31

FORAFRIKA USA, founded in 1986, is a mid-sized nonprofit in the Religion sector that reported $40.2M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

PROVIDING FOOD SECURITY PROGRAMS WITH THE MAIN FOCUS ON CHILD NUTRITION PROGRAMS THROUGH SCHOOL BASED PLATFORMS IN ANGOLA, MOZAMBIQUE, SOUTH AFRICA, RWANDA AND SOUTH SUDAN.

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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 $40,241,843

Program Service Revenue $0

Investment Income $9

Other Revenue $-6,081

TOTAL REVENUE $40,235,771

Expense Breakdown

Grants Paid $39,242,754

Salaries & Benefits $575,701

Fundraising Expenses $354,049

Program Expenses $39,535,186

Other Expenses $290,104

TOTAL EXPENSES $40,108,559

Year-over-Year Comparison

	2024	2023	Change
Revenue	$40,235,771	$35,211,205	+0.1%
Expenses	$40,108,559	$34,871,767	+0.2%
Net Income	$127,212	$339,438	-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

Governance

Voting Members

Independent Members

Employees

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

$210,361

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ISAK PRETORIUS PRESIDENT UNTIL	JUNE; CHAIR AND CEO	2.70	Officer Director	$0	$0	$0
DAVID BLACKWELL	TREASURER	1.90	Officer Director	$0	$0	$0
NATHAN CONWAY	SECRETARY	1.90	Officer Director	$0	$0	$0
CHRISTOPHER HELLMICH	DIRECTOR	1.90	Director	$0	$0	$0
ROBERTA ANNAN	DIRECTOR AS OF AUGUST	1.90	Director	$0	$0	$0
JAMES LUTZWEILER CHIEF REVENUE	OFFICER UNTIL JUNE, THEN PRESIDENT	40.00	Officer	$158,693	$51,668	$210,361

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	$40,235,771	$40,108,559	$570,151	$127,212
2023	$35,211,205	$34,871,767	$486,307	$339,438
2022	$20,674,783	$21,277,466	$167,758	$-602,683
2021	$14,702,645	$15,970,075	$746,764	$-1,267,430
2020	$6,930,940	$7,330,849	$2,059,718	$-399,909
2019	$11,030,356	$10,910,674	$2,879,287	$119,682
2018	$7,730,380	$7,770,102	$2,851,332	$-39,722

FORAFRIKA USA