AFRICAN FAMILY HOLISTIC HEALTH ORGANIZATION

EIN: 473225048 501(c)(3) Human Services

PORTLAND, OR

Total Revenue
$758,085
Total Expenses
$927,730
Total Assets
$95,005
Net Assets
$93,919
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
OR
Principal Officer
JOY MULUMBA
Phone
5032067672
Tax Period
2024-01-01 to 2024-12-31

AFRICAN FAMILY HOLISTIC HEALTH ORGANIZATION, founded in 2015, is a small nonprofit in the Human Services sector that reported $758K in total revenue in fiscal year 2024. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $928K exceeded revenue, resulting in a 22% operating deficit.

Mission

TO HOLISTICALLY TRAIN AND CONNECT AFRICAN FAMILIES, ENHANCING THEIR MENTAL, EMOTIONAL, FINANCIAL, AND PHYSICAL WELL-BEING.

Program Service Accomplishments

Program 1
Expenses: $284,807 Revenue: $265,926

AFHHO BIENVENU HOUSING ASSISTANCE PROGRAMAFHHO CONTINUED TO PROVIDE SERIOUS HUMANITARIAN RELIEF FOR THE HAITIAN ASYLUM SEEKERS HERE IN OREGON. THE BIENVENU PROGRAM HOUSED ADDITIONALLY 20 HAITIAN...

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AFHHO BIENVENU HOUSING ASSISTANCE PROGRAMAFHHO CONTINUED TO PROVIDE SERIOUS HUMANITARIAN RELIEF FOR THE HAITIAN ASYLUM SEEKERS HERE IN OREGON. THE BIENVENU PROGRAM HOUSED ADDITIONALLY 20 HAITIAN FAMILIES ALL OVER PORTLAND METRO. THE OTHER SERVICES WERE PAYING CLIENTS' BILLS AND SUPPORTING THEIR NEW LEASE AND JOB APPLICATIONS, FURNITURE AND ALL THE HOUSEHOLD ESSENTIAL ITEMS. OUR COORDINATOR BUILT STRONG CONNECTIONS WITH CLIENTS BECAUSE OF THEIR LIVED EXPERIENCE WHICH PROVIDED SERIOUS RELIEF FOR THEM AND MADE THE PROGRAM IMPACTFUL FOR THEM.

Program 2
Expenses: $137,435 Revenue: $131,645

WATOTO WETU PROGRAMIN AFFILIATION WITH THE MULTNOMAH COUNTY PROGRAM HEALTHY BIRTH INITIATIVES, AFHHO HAS BEEN ASSISTING BLACK DIASPORA AND AFRICAN EXPECTANT MOTHERS FROM PREGNANCY UP TO 18 MONTHS...

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WATOTO WETU PROGRAMIN AFFILIATION WITH THE MULTNOMAH COUNTY PROGRAM HEALTHY BIRTH INITIATIVES, AFHHO HAS BEEN ASSISTING BLACK DIASPORA AND AFRICAN EXPECTANT MOTHERS FROM PREGNANCY UP TO 18 MONTHS AFTER BIRTH THROUGH EMOTIONAL, SOCIAL AND ECONOMIC SUPPORT TO THEIR WELLBEING. IN 2024 ALONE, WE HOSTED 6 BABY SHOWERS TO A TOTAL OF APPROXIMATELY 80 EXPECTANT MOTHERS, ALONG WITH DIAPERS, PRENATAL, CHILD BIRTH CLASSES.

Program 3
Expenses: $58,888 Revenue: $45,980

PUBLIC HEALTH COMMUNITY PARTNERSHIPAFHHO FOCUSED ON REDUCING ADVERSE CIRCUMSTANCES WITHIN BLACK AFRICAN COMMUNITIES IN PORTLAND, OREGON, BY EXAMINING THE SOCIAL DETERMINANTS AFFECTING HEALTH IN FOCUS...

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PUBLIC HEALTH COMMUNITY PARTNERSHIPAFHHO FOCUSED ON REDUCING ADVERSE CIRCUMSTANCES WITHIN BLACK AFRICAN COMMUNITIES IN PORTLAND, OREGON, BY EXAMINING THE SOCIAL DETERMINANTS AFFECTING HEALTH IN FOCUS GROUPS OF THIS POPULATION. PARTNERING WITH THE MULTNOMAH COUNTY HEALTH DEPARTMENT AND HEALTHSHARE, AFHHO CONDUCTED A SURVEY OF 50 PARTICIPANTS, ASSESSING SOCIAL DETERMINANTS OF HEALTH NEEDS ALONGSIDE DEMOGRAPHIC FACTORS LIKE HEALTH ACCESS, EDUCATION, AND FOOD SECURITY. THE SURVEY REVEALED SIGNIFICANT HEALTH DISPARITIES, INCLUDING LIMITED HEALTH INSURANCE COVERAGE, LOWER 1 EDUCATIONAL ATTAINMENT, AND FOOD INSECURITY. BASED ON THESE FINDINGS, AFHHO RECOMMENDED COMMUNITY-BASED INITIATIVES TO PROMOTE GED COMPLETION, HEALTH INSURANCE ENROLLMENT, AND FAMILY STRENGTHENING PREVENTION PROGRAMS. THE ORGANIZATION ACTIVELY ENGAGED THE COMMUNITY THROUGH A DEDICATED ADVISORY BOARD AND OUTREACH EFFORTS ACROSS SOCIAL MEDIA AND COMMUNITY EVENTS, PROVIDING INCENTIVES FOR SURVEY PARTICIPATION. MOVING FORWARD, AFHHO AIMS TO IMPLEMENT GED AND HEALTH INSURANCE SUPPORT PROGRAMS AND EXPAND ITS FAMILY-ORIENTED PREVENTION STRATEGIES, DEMONSTRATING A COMMITMENT TO ADDRESSING HEALTH INEQUITIES AND PROMOTING PREVENTIVE HEALTH WITHIN PORTLAND'S BLACK AFRICAN COMMUNITIES.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $758,085
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $758,085

Expense Breakdown

Grants Paid $0
Salaries & Benefits $499,583
Fundraising Expenses $0
Program Expenses $767,615
Other Expenses $428,147
TOTAL EXPENSES $927,730

Year-over-Year Comparison

2024 2023 Change
Revenue $758,085 $1,334,775 -0.4%
Expenses $927,730 $1,257,353 -0.3%
Net Income $-169,645 $77,422 -3.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
4
Independent Members
4
Employees
12
Volunteers
15

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
3
$124,208
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HAROLD ODHIAMBO BOARD MEMBER 1.00
Director
$0 $0 $0
MOSES DAVIS TREASURER 2.00
Officer Director
$0 $0 $0
HOLLY WEEMS-LADD CHAIR 1.00
Officer Director
$0 $0 $0
THERESE LUGANO FOUNDER/BOARD MEMBER 1.00
Director
$0 $0 $0
JOY MULUMBA EXECUTIVE DIRECTOR 40.00
Officer
$117,065 $7,143 $124,208
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 $758,085 $927,730 $95,005 $-169,645
2023 $1,334,775 $1,257,353 $309,524 $77,422
2022 $709,538 $1,074,869 $181,141 $-365,331
2021 $993,202 $941,823 $560,222 $51,379
2020 $1,131,852 $740,931 $448,112 $390,921
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