AFRICAN COMMUNITY SERVICES (EIN 411898436) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1995

Legal Domicile

Principal Officer

HASSAN OMAR

Phone

6128762229

Tax Period

2023-01-01 to 2023-12-31

AFRICAN COMMUNITY SERVICES, founded in 1995, is a community nonprofit in the Education sector that reported $1.2M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $1.1M left a modest 8% surplus.

Mission

TO ASSIST NEW AMERICANS ARRIVING FROM AFRICA BECOME PRODUCTIVE AND WELL-ADJUSTED CITIZENS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,044,529

Program Service Revenue $118,014

Investment Income $54

Other Revenue $330

TOTAL REVENUE $1,162,927

Expense Breakdown

Grants Paid $0

Salaries & Benefits $765,528

Fundraising Expenses $19,103

Program Expenses $933,231

Other Expenses $301,412

TOTAL EXPENSES $1,066,940

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,162,927	$1,064,185	+0.1%
Expenses	$1,066,940	$1,116,727	0.0%
Net Income	$95,987	$-52,542	-2.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$86,384

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HASSAN OMAR	EXECUTIVE DIRECTOR	40.00	Officer	$82,219	$4,165	$86,384
ABDI HAID	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
HILDID DHIMBIL	TREASURER	1.00	Officer Director	$0	$0	$0
SALMA ABDIRKARIM	SECRETARY	1.00	Officer Director	$0	$0	$0
KULATEIN SAID	DIRECTOR	1.00	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	No data	No data	No data	No data
2023	$1,162,927	$1,066,940	$423,800	$95,987
2022	$1,064,185	$1,116,727	$346,965	$-52,542
2021	$1,221,067	$1,115,774	$386,822	$105,293
2020	$1,052,547	$954,184	$340,226	$98,363
2020	$1,087,549	$954,181	$328,087	$133,368
2019	$824,395	$780,608	$184,844	$43,787
2018	$630,365	$670,202	$136,373	$-39,837

AFRICAN COMMUNITY SERVICES