M-LISADA AFRICA FOUNDATION (EIN 453136312) - 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

2011

Legal Domicile

Phone

2129666638

Tax Period

2021-01-01 to 2021-12-31

M-LISADA AFRICA FOUNDATION, founded in 2011, is a micro nonprofit in the International Affairs sector that reported $97K in total revenue in fiscal year 2021.

Mission

M-LISADA AFRICA FOUNDATION WAS FORMED FOR THE CHARITABLE PURPOSE OF GIVING FINANCIAL, PROMOTIONAL AND ADMINISTRATIVE SUPPORT TO THE M-LISADA ORGANIZATION, AN ORPHANAGE IN KAMPALA,UGANDA AFRICA.CONTINUED ON SCHEDULE O.

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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 (2021)

Revenue Breakdown

Contributions & Grants $96,568

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $96,568

Expense Breakdown

Grants Paid $86,820

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $91,434

Other Expenses $7,272

TOTAL EXPENSES $94,092

Year-over-Year Comparison

	2021	2020	Change
Revenue	$96,568	$93,923	+0.0%
Expenses	$94,092	$67,998	+0.4%
Net Income	$2,476	$25,925	-0.9%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rochelle Zabarkes	President	2.00	Officer Director	$0	$0	$0
Emmanuel OKane	Vice President	1.00	Officer Director	$0	$0	$0
Bosco Segawa	ADVISER	0.50	Director	$0	$0	$0
Emilly Donia	ADVISER	0.50	Director	$0	$0	$0
Chris Weigers	ADVISER	0.50	Director	$0	$0	$0
Mark Smith	ADVISER	0.50	Director	$0	$0	$0
Richard Karren	ADVISER	0.50	Director	$0	$0	$0
Kristeen Arnold	ADVISER	0.50	Director	$0	$0	$0
David Weller	Treasurer	0.50	Officer 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
2021	$96,568	$94,092	$43,350	$2,476
2020	$93,923	$67,998	$55,779	$25,925
2019	$110,354	$104,582	$29,854	$5,772
2018	$83,785	$95,066	$35,082	$-11,281

M-LISADA AFRICA FOUNDATION