Just One Africa Inc (EIN 455399345) - 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

2012

Legal Domicile

Principal Officer

Clayton Churchill

Phone

6786406342

Tax Period

2024-01-01 to 2024-12-31

Just One Africa Inc, founded in 2012, is a community nonprofit in the International Affairs sector that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 70% from the prior year, signaling strong growth momentum. Expenses of $939K left a modest 6% surplus.

Mission

The Organization's mission is to care for orphans and vulnerable children in Kenya by providing access to clean water and by partnering with local leaders to provide sustainable solutions which create hope through care, education, and community development.

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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 $985,817

Program Service Revenue $0

Investment Income $5,519

Other Revenue $9,218

TOTAL REVENUE $1,000,554

Expense Breakdown

Grants Paid $0

Salaries & Benefits $96,965

Fundraising Expenses $30,269

Program Expenses $851,416

Other Expenses $842,321

TOTAL EXPENSES $939,286

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,000,554	$589,583	+0.7%
Expenses	$939,286	$367,710	+1.6%
Net Income	$61,268	$221,873	-0.7%

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

200

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

$35,000

Total Directors

$35,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Clay Churchill	President	60.00	Officer Director	$35,000	$0	$35,000
Nelson Guzman	Vice President	4.00	Officer Director	$0	$0	$0
Joel Stocksdale	Treasurer	4.00	Officer Director	$0	$0	$0
Noel Coleman	Chairman	4.00	Officer Director	$0	$0	$0
Maureen Starr	Secretary	4.00	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
2024	$1,000,554	$939,286	$598,035	$61,268
2023	$589,583	$367,710	$542,307	$221,873
2022	$656,790	$959,712	$312,826	$-302,922
2021	$870,237	$896,044	$615,957	$-25,807
2020	$799,890	$782,201	$644,867	$17,689
2019	$833,076	$500,151	$641,294	$332,925
2018	$447,126	$306,821	$284,417	$140,305

Just One Africa Inc