SPEAK UP AFRICA INC (EIN 463611387) - 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

ASAD LILANI

Phone

6465220196

Tax Period

2024-07-01 to 2025-06-30

SPEAK UP AFRICA INC, founded in 2013, is a micro nonprofit in the International Affairs sector that reported $46K in total revenue in fiscal year 2024. Revenue fell 92% from the prior year — a significant decline worth monitoring. Expenses of $237K exceeded revenue, resulting in a 418% operating deficit.

Mission

A CREATIVE COMMUNICATIONS AND ADVOCACY ORGANIZATION FOCUSING ON PUBLIC HEALTH AND EDUCATION AND DEDICATED TO CATALYZING AFRICAN LEADERSHIP, ENABLING POLICY CHANGE, SECURING RESOURCES, AND INSPIRING INDIVIDUAL ACTION FOR THE MOST PRESSING ISSUES AFFECTING AFRICA'S SOCIETIES AND FUTURE.

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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 $45,732

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $45,732

Expense Breakdown

Grants Paid $0

Salaries & Benefits $111,348

Fundraising Expenses $37,455

Program Expenses $124,130

Other Expenses $125,332

TOTAL EXPENSES $236,680

Year-over-Year Comparison

	2024	2023	Change
Revenue	$45,732	$542,232	-0.9%
Expenses	$236,680	$386,929	-0.4%
Net Income	$-190,948	$155,303	-2.2%

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

$188,333

Total Directors

$188,333

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ASAD LILANI	CEO & EXECUTIVE DIRECTOR	50.00	Officer Director	$105,000	$0	$105,000
KATE CAMPANA	CO-CHAIR	3.00	Officer Director	$83,333	$0	$83,333
AMBASSADOR TOGOLANI MAVURA	CO-CHAIR	1.00	Officer Director	$0	$0	$0
KRISTIN GIANTRIS	SECRETARY & TREASURER	1.00	Officer Director	$0	$0	$0
DAVID EVANGELISTA	DIRECTOR	1.00	Director	$0	$0	$0
BENJAMIN DJOUDALBAYE	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT CASE	DIRECTOR	2.00	Director	$0	$0	$0
GERHARD HAGN	DIRECTOR	3.00	Director	$0	$0	$0
MEGAN YOUNG WIESE	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
2025	$45,732	$236,680	$6,530	$-190,948
2024	$542,232	$386,929	$205,313	$155,303
2023	$345,613	$574,068	$73,362	$-228,455
2022	$851,933	$1,011,599	$308,928	$-159,666
2021	$807,620	$556,129	$943,590	$251,491
2020	$642,623	$1,198,316	$286,374	$-555,693
2019	$764,514	$840,849	$649,054	$-76,335
2018	$275,539	$1,447,596	$684,829	$-1,172,057

SPEAK UP AFRICA INC