NEEMA VILLAGE TANZANIA INC (EIN 462762501) - 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

2014

Legal Domicile

Principal Officer

MICHAEL FORTSON

Phone

2547175233

Tax Period

2023-01-01 to 2023-12-31

NEEMA VILLAGE TANZANIA INC, founded in 2014, is a community nonprofit in the Human Services sector that reported $1.8M in total revenue in fiscal year 2023. Expenses of $1.8M left a modest 4% surplus.

Mission

PROVIDE FINANCIAL SUPPORT FOR RESCUING ABANDONED, ORPHANED AND AT-RISK BABIES IN TANZANIA; REUNITING CHILDREN WITH EXTENDED FAMILIES AND PROMOTING ADOPTIONS; RESTORING HOPE TO WOMEN THROUGH EDUCATION, BUSINESS OPPORTUNITIES, PARENTING SKILLS, AND SPIRITUAL GUIDANCE; TEACHING SAFE BIRTHING TECHNIQUES TO WOMEN IN REMOTE VILLAGES AND RENEWING DIGNITY TO AIDS WIDOWS IN TANZANIA.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,681,989

Program Service Revenue $98,621

Investment Income $47,683

Other Revenue $0

TOTAL REVENUE $1,828,293

Expense Breakdown

Grants Paid $1,657,913

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,657,913

Other Expenses $99,580

TOTAL EXPENSES $1,757,493

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,828,293	$1,820,441	+0.0%
Expenses	$1,757,493	$1,419,675	+0.2%
Net Income	$70,800	$400,766	-0.8%

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

298

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
MICHAEL FORTSON	PRESIDENT	30.00	Officer Director	$0	$0	$0
DORRIS FORTSON	VICE PRESIDENT	30.00	Officer Director	$0	$0	$0
SUE HAMBY PHD	SECRETARY	5.00	Officer Director	$0	$0	$0
JACK PAPE PHD	DIRECTOR	1.00	Director	$0	$0	$0
SYLVIA JEAN PAPE	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN HUDDLESTON	DIRECTOR	1.00	Director	$0	$0	$0
BECKY FORTSON	DIRECTOR	1.00	Director	$0	$0	$0
KIM WHITE	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT DALE FORTSON	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT B LOCKETT	DIRECTOR	1.00	Director	$0	$0	$0
SARAH LOCKETT	TREASURER	8.00	Officer Director	$0	$0	$0
BIRDIE JONES	DIRECTOR	1.00	Director	$0	$0	$0
DEBRA HICKS	DIRECTOR	1.00	Director	$0	$0	$0
KELLE SAMSILL	DIRECTOR	1.00	Director	$0	$0	$0
KATHY STRONG	DIRECTOR	1.00	Director	$0	$0	$0
DAVID VINEYARD	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	$1,828,293	$1,757,493	$1,934,478	$70,800
2022	$1,820,441	$1,419,675	$1,857,306	$400,766
2021	$1,377,213	$986,619	$1,453,905	$390,594
2020	$1,115,797	$949,538	$1,060,400	$166,259
2019	$931,050	$810,714	$900,841	$120,336

NEEMA VILLAGE TANZANIA INC