HIS HEART FOR AFRICA INC (EIN 462933955) - 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

HEATHER NOEL TEAGUE

Phone

6154960114

Tax Period

2023-01-01 to 2023-12-31

HIS HEART FOR AFRICA INC, founded in 2013, is a small nonprofit in the International Affairs sector that reported $155K in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $182K exceeded revenue, resulting in a 17% operating deficit.

Mission

HIS HEART FOR AFRICA IS A MINISTRY THAT EXISTS FOR THE PURPOSE OF FEEDING AND ENRICHING LIVES THROUGH THE SHARING OF GOD'S PROVISION WITH THE ORPHANED OF UGANDA AND THOSE CALLED TO MAKE A DIFFERENCE IN THE WORLD SO THAT HIS HEART BECOMES OURS. THE PRIMARY PURPOSE OF THE CORPORATION IS TO AID THE ORPHANAGES, ORPHANS AND MOTHERS OF UGANDA THRU SHORT-TERM SERVICE TRIPS, COMMUNITY ENGAGEMENT AND BY PROVIDING FOOD, CLOTHING AND EDUCATION TO THE ORPHANED IN UGANDA.

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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 $155,016

Program Service Revenue $0

Investment Income $41

Other Revenue $0

TOTAL REVENUE $155,057

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,800

Fundraising Expenses $0

Program Expenses $181,602

Other Expenses $171,802

TOTAL EXPENSES $181,602

Year-over-Year Comparison

	2023	2022	Change
Revenue	$155,057	$143,559	+0.1%
Expenses	$181,602	$149,645	+0.2%
Net Income	$-26,545	$-6,086	+3.4%

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

N/A

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

$4,900

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEATHER NOEL TEAGUE	PRESIDENT	40.00	Officer	$4,900	$0	$4,900
MARLENE SMITH	TREASURER	10.00	Officer	$0	$0	$0
CHRISTOPHER YATES	VICE PRESIDENT	1.00	Officer	$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	$155,057	$181,602	$54,328	$-26,545
2022	$143,559	$149,645	$80,873	$-6,086
2021	$147,467	$159,996	$86,959	$-12,529
2020	$197,426	$164,858	$99,488	$32,568
2019	$94,419	$114,278	$66,920	$-19,859
2018	$74,979	$97,516	$86,779	$-22,537

HIS HEART FOR AFRICA INC