AFRICAN COM PUBLIC HEALTH COALITION

EIN: 383834255 501(c)(3) Mental Health

LOS ANGELES, CA

Total Revenue
$1,862,124
Total Expenses
$1,134,861
Total Assets
$2,731,444
Net Assets
$2,569,414
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
CA
Principal Officer
SENAIT ADMASSU
Phone
2139090985
Tax Period
2024-01-01 to 2024-12-31

AFRICAN COM PUBLIC HEALTH COALITION, founded in 2011, is a community nonprofit in the Mental Health sector that reported $1.9M in total revenue in fiscal year 2024. Revenue surged 43% from the prior year, signaling strong growth momentum. The organization ran a surplus of $727K, a strong 39% operating margin.

Mission

TO IMPROVE PERSONAL AND COMMUNITY HEALTH AND WELLNESS WITHIN THE AFRICAN COMMUNITY BY INCREASING THE AVAILABILITY OF CULTURALLY RELEVANT PHYSICAL AND 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,852,063
Program Service Revenue $0
Investment Income $3,111
Other Revenue $6,950
TOTAL REVENUE $1,862,124

Expense Breakdown

Grants Paid $131,605
Salaries & Benefits $509,761
Fundraising Expenses $3,500
Program Expenses $608,732
Other Expenses $493,495
TOTAL EXPENSES $1,134,861

Year-over-Year Comparison

2024 2023 Change
Revenue $1,862,124 $1,304,020 +0.4%
Expenses $1,134,861 $1,070,594 +0.1%
Net Income $727,263 $233,426 +2.1%
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

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Governance

Voting Members
5
Independent Members
4
Employees
11
Volunteers
11

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
4
$123,829
Total Directors
1
$0
Key Employees
1
$123,829
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SENAIT ADMASSU PRESIDENT 40.00
Officer Key Emp
$123,829 $0 $123,829
JOSEPHAUS REYNOLD WEEKS BOARD MEMBER 5.00
Director
$0 $0 $0
KOFI PEPRAH TREASURER 10.00
Officer
$0 $0 $0
ROMALIS TAYLOR BOARD CHAIR 15.00
Officer
$0 $0 $0
ALPHA TIMBO VICE CHAIR OF BOARD 10.00
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 $1,862,124 $1,134,861 $2,731,444 $727,263
2023 $1,304,020 $1,070,594 $1,908,564 $233,426
2023 $1,304,020 $1,070,594 $1,929,035 $233,426
2023 $1,304,020 $1,070,594 $1,908,564 $233,426
2022 $1,176,375 $800,055 $1,789,790 $376,320
2022 $1,176,375 $800,055 $1,789,790 $376,320
2022 $1,176,375 $800,055 $1,789,790 $376,320
2022 $1,178,040 $804,241 $1,486,818 $373,799
2022 $1,176,375 $800,055 $1,789,790 $376,320
2022 $1,176,375 $800,055 $1,789,790 $376,320
2021 $1,119,584 $558,742 $1,082,587 $560,842
2021 $1,119,584 $558,742 $1,082,587 $560,842
2021 $1,094,661 $325,137 $1,078,725 $769,524
2020 $934,772 $542,581 $344,369 $392,191
2019 $385,369 $316,738 $113,711 $68,631
2018 $93,485 $68,386 $46,479 $25,099
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