AFRICAN FAMILY HOLISTIC HEALTH ORGANIZATION (EIN 473225048) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2015

Legal Domicile

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

ESTABLISHED & GROUNDED IN A VISION OF A COLLECTIVELY CARING AND ECONOMICALLY THRIVING AFRICAN IMMIGRANTS AND REFUGEES COMMUNITIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$124,208

Total Directors

Key Employees

Highest Compensated

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

AFRICAN FAMILY HOLISTIC HEALTH ORGANIZATION