ASSOCIATES IN RESEARCH & EDUCATION FOR DEVELOPMENT INC

EIN: 411694709 501(c)(3) Arts, Culture & Humanities

SEATTLE, WA

Total Revenue
$2,481,879
Total Expenses
$3,361,790
Total Assets
$787,764
Net Assets
$787,764
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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
1991
Legal Domicile
DE
Principal Officer
LILLIAN BAER
Phone
2063932282
Tax Period
2024-01-01 to 2024-12-31

ASSOCIATES IN RESEARCH & EDUCATION FOR DEVELOPMENT INC, founded in 1991, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.5M in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $3.4M exceeded revenue, resulting in a 35% operating deficit.

Mission

EDUCATION IN LITERACY OF THE GENERAL POPULATION IN SENEGAL OF THE PULAAR LANGUAGE AND AN AFRICA WHERE ALL COMMUNITIES HAVE EQUAL AND SUSTAINABLE ACCESS TO QUALITY EDUCATION IN NATIONAL LANGUAGES

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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 $2,437,920
Program Service Revenue $43,959
Investment Income $0
Other Revenue $0
TOTAL REVENUE $2,481,879

Expense Breakdown

Grants Paid $0
Salaries & Benefits $981,006
Fundraising Expenses $0
Program Expenses $3,135,480
Other Expenses $2,380,784
TOTAL EXPENSES $3,361,790

Year-over-Year Comparison

2024 2023 Change
Revenue $2,481,879 $3,125,384 -0.2%
Expenses $3,361,790 $2,420,427 +0.4%
Net Income $-879,911 $704,957 -2.2%
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
11
Independent Members
11
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
3
$123,463
Total Directors
11
$231,652
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MAMADOU AMADOU LY Secretary 40.00
Officer Director
$123,463 $0 $123,463
AWA KA DIA Director 40.00
Director
$108,189 $0 $108,189
AWA FALY BA Director 0.00
Director
$0 $0 $0
MOCTAR TOURE Director 0.00
Director
$0 $0 $0
AHMED BACHIR DIOP President & CEO 0.00
Officer Director
$0 $0 $0
MOUSSA DAFF Director 1.00
Director
$0 $0 $0
AWA FALL DIOP Treasurer 1.00
Officer Director
$0 $0 $0
WINDY WILSON-FALL Director 1.00
Director
$0 $0 $0
ABDOU FALL Director 0.00
Director
$0 $0 $0
FARY SILATE KA Director 0.00
Director
$0 $0 $0
DEBORAH FREDO Director 0.00
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
2024 $2,481,879 $3,361,790 $787,764 $-879,911
2023 $3,125,384 $2,420,427 $1,667,675 $704,957
2022 $1,888,591 $1,367,682 $962,718 $520,909
2021 $634,167 $937,651 $441,809 $-303,484
2020 $1,014,551 $919,884 $745,293 $94,667
2019 $1,168,025 $1,214,876 $650,626 $-46,851
2018 $1,358,743 $999,828 $697,477 $358,915
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