Africa Relief and Community Development (EIN 462568671) - 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

2013

Legal Domicile

Principal Officer

Mohamed Moussa

Phone

7322462360

Tax Period

2024-01-01 to 2024-12-31

Africa Relief and Community Development, founded in 2013, is a community nonprofit in the International Affairs sector that reported $8.1M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year.

Mission

To improve lives in developing communities in Africa

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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 $8,128,420

Program Service Revenue $0

Investment Income $0

Other Revenue $9,830

TOTAL REVENUE $8,138,250

Expense Breakdown

Grants Paid $1,370,796

Salaries & Benefits $1,299,240

Fundraising Expenses $1,008,374

Program Expenses $6,809,063

Other Expenses $5,519,221

TOTAL EXPENSES $8,189,257

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,138,250	$9,322,341	-0.1%
Expenses	$8,189,257	$9,939,328	-0.2%
Net Income	$-51,007	$-616,987	-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

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

$135,646

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mohamed Moussa	President	40.00	Officer	$79,800	$0	$79,800
Yousef Abdallah Eff 724	Executive Dir.	40.00	Officer	$55,846	$0	$55,846
Hisham Gadalla	Chairman	5.00	Officer Director	$0	$0	$0
Ashraf Soliman	Treasurer	5.00	Officer Director	$0	$0	$0
Rahim Inoussa	Secretary	5.00	Officer Director	$0	$0	$0
Abdelmonem Elhosseiny Thru1224	Chairman	5.00	Officer Director	$0	$0	$0
Amin ElMalah	Director	5.00	Director	$0	$0	$0
Qadri Abdallah	Director	5.00	Director	$0	$0	$0
Mirvat Kaddour Eff 1224	Director	5.00	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
2025	No data	No data	No data	No data
2024	$8,138,250	$8,189,257	$1,303,066	$-51,007
2023	$9,309,641	$9,927,099	$1,212,024	$-617,458
2023	$9,322,341	$9,939,368	$1,229,881	$-617,027
2022	$9,712,423	$9,801,964	$1,707,153	$-89,541
2021	$4,572,293	$3,572,723	$1,264,242	$999,570
2020	$1,605,365	$1,656,345	$109,172	$-50,980
2019	$316,701	$217,819	$101,995	$98,882

Africa Relief and Community Development