AFRICA RENEWAL MINISTRIES INC

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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

2003

Legal Domicile

Principal Officer

DR ROB CAMPBELL

Phone

2109950988

Tax Period

2024-01-01 to 2024-12-31

AFRICA RENEWAL MINISTRIES INC, founded in 2003, is a community nonprofit in the International Affairs sector that reported $6.1M in total revenue in fiscal year 2024. Expenses of $5.7M left a modest 7% surplus.

Mission

TO RENEW AFRICA THROUGH THE GOSPEL OF JESUS CHRIST AND THE LOCAL CHURCH BY EMBRACING CHILDREN, EQUIPPING LEADERS, AND EMPOWERING COMMUNITIES.

Program Service Accomplishments

Program 1

Expenses: $5,000,053

AFRICA RENEWAL MINISTRIES (ARM OR ORGANIZATION) RECEIVES FUNDS FROM DONORS AND THEN ADMINISTERS DONATIONS, OFFERINGS, GIFTS AND OTHER CONTRIBUTIONS VIA WIRE TRANSFERS FOR GENERAL AND RESTRICTED GRANT PURPOSES TO AFRICA RENEWAL MINISTRIES IN UGANDA (ARM UGANDA), A REGISTERED NON-GOVERNMENTAL ORGANIZATION (NGO) GOVERNED BY THE UGANDA MINISTRY OF INTERNAL AFFAIRS. ARM UGANDA MAINTAINS ACCOUNTING SYSTEMS, PROCESSES AND CONTROLS FOR TRACKING FUNDS RECEIVED. THEIR FINANCIAL STATEMENTS ARE AUDITED ANNUALLY BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM. ARM UGANDA IS ENHANCING ITS MONITORING AND FUNCTIONALITY TO PROVIDE TIMELY AND STREAMLINED ACCOUNTING PROCESSES, TOGETHER WITH CENTRALIZED FINANCIAL OPERATIONS, AND HAS AN INTERNAL AUDITOR ON STAFF WHO MONITORS THE USE OF FUNDS ACROSS THE LOCAL FIELD OFFICES. ARM UGANDA IS ALSO BEING ENCOURAGED TO APPLY FOR ACCREDITATION UNDER THE AFRICAN COUNCIL FOR ACCREDITATION AND ACCOUNTABILITY (AFCAA).

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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 $5,941,345

Program Service Revenue $0

Investment Income $147,321

Other Revenue $5,810

TOTAL REVENUE $6,094,476

Expense Breakdown

Grants Paid $4,002,254

Salaries & Benefits $756,317

Fundraising Expenses $371,175

Program Expenses $5,000,053

Other Expenses $893,064

TOTAL EXPENSES $5,651,635

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,094,476	$6,394,898	0.0%
Expenses	$5,651,635	$5,970,993	-0.1%
Net Income	$442,841	$423,905	+0.0%

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

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

$131,579

Total Directors

$86,937

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REV PETER KASIRIVU	FOUNDER/DIRECTOR	5.00	Director	$0	$0	$0
TY BATCHELOR	BOARD CHAIR/TREASURER	5.00	Officer Director	$0	$0	$0
DAVID BARNES	INTERIM PRESIDENT	40.00	Officer Director	$86,937	$0	$86,937
RICHARD LOPEZ	DIRECTOR/SECRETARY	2.00	Officer Director	$0	$0	$0
ADAM KIMBALL	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS MORRIS	DIRECTOR	2.00	Director	$0	$0	$0
MICHELLE HOTCHKISS	DIRECTOR	2.00	Director	$0	$0	$0
HOLLY LINDERS	DIRECTOR	2.00	Director	$0	$0	$0
ERICA SUSTAYTA	CFO	5.00	Officer	$44,642	$0	$44,642

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
2025	No data	No data	No data	No data
2024	$6,094,476	$5,651,635	$4,152,633	$442,841
2023	$6,394,898	$5,970,993	$3,484,811	$423,905
2022	$6,231,749	$4,282,166	$3,157,345	$1,949,583
2021	$4,442,986	$4,467,161	$1,206,333	$-24,175
2020	$3,916,215	$3,723,038	$837,355	$193,177
2019	$3,627,998	$3,692,035	$790,891	$-64,037
2018	$3,115,252	$3,224,118	$769,515	$-108,866