WELL AFRICA-USA INC (EIN 472309771) - 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

ROBERT BRUNT

Phone

8014953514

Tax Period

2021-01-01 to 2021-12-31

WELL AFRICA-USA INC, founded in 2014, is a small nonprofit in the International Affairs sector that reported $563K in total revenue in fiscal year 2021. Revenue surged 129% from the prior year, signaling strong growth momentum. The organization ran a surplus of $381K, a strong 68% operating margin.

Mission

TO END CHILD SLAVERY THROUGH EDUCATIONAL AND ECONOMIC DEVELOPMENT IN WEST 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 (2021)

Revenue Breakdown

Contributions & Grants $563,138

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $563,138

Expense Breakdown

Grants Paid $0

Salaries & Benefits $91,071

Fundraising Expenses $0

Program Expenses $155,819

Other Expenses $90,929

TOTAL EXPENSES $182,000

Year-over-Year Comparison

	2021	2020	Change
Revenue	$563,138	$246,420	+1.3%
Expenses	$182,000	$203,361	-0.1%
Net Income	$381,138	$43,059	+7.9%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SERY KOUMA KONE	PRESIDENT	3.00	Officer Director	$0	$0	$0
ROBERT BRUNT	MARKETING DIRECTOR	3.00	Director	$0	$0	$0
BLANCH LINTON	EXECUTIVE SECRETARY	2.00	Officer Director	$0	$0	$0
DAVID PREECE	EDUCATION DIRECTOR	2.00	Director	$0	$0	$0
APRIL FELLER	FINANCE DIRECTOR	2.00	Director	$0	$0	$0
KIRK FELLER	ENTREPRENEURSHIP DIRECTOR	2.00	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
2021	$563,138	$182,000	$540,629	$381,138
2020	$246,420	$203,361	$159,491	$43,059

WELL AFRICA-USA INC