SAFARI YOUTH CLUB (EIN 473306849) - 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

2015

Legal Domicile

Phone

6038201959

Tax Period

2024-01-01 to 2024-12-31

SAFARI YOUTH CLUB, founded in 2015, is a micro nonprofit in the Youth Development sector that reported $79K in total revenue in fiscal year 2024. Revenue fell 69% from the prior year — a significant decline worth monitoring. Expenses of $98K exceeded revenue, resulting in a 24% operating deficit.

Mission

THROUGH OUR PROGRAMMING WE WORKTO HELP YOUTH, REFUGEES AND IMMIGRANT FAMILIES WITH EDUCATION, SPORTS AND ARTSOPPORTUNITIES AND DEVELOPMENT AS WELL AS SUPPORTING FAMILIES WITH THEIR INTEGRATION IN NEW ENVIRONMENTS.

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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 $79,023

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $79,023

Expense Breakdown

Grants Paid $0

Salaries & Benefits $74,105

Fundraising Expenses $0

Program Expenses $3,318

Other Expenses $23,574

TOTAL EXPENSES $97,679

Year-over-Year Comparison

	2024	2023	Change
Revenue	$79,023	$252,983	-0.7%
Expenses	$97,679	$255,301	-0.6%
Net Income	$-18,656	$-2,318	+7.0%

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

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
ASSANTHA JEAN CLAUDE	DIRECTOR	0.50	Director	$0	$0	$0
MICHAEL LUMUMBA	DIRECTOR	0.50	Director	$0	$0	$0
CHRISTOPHER LABERGE	DIRECTOR	0.50	Director	$0	$0	$0
HAJI JUMA LINDT	PRESIDENT	0.50	Officer	$0	$0	$0
THIERRY LAKUTU	BOARD	0.50	Officer	$0	$0	$0
FRANK DUNIA	VICE PRESIDENT	0.50	Officer	$0	$0	$0
HAMISI JUMA	EXECUTIVE DIRECTOR	0.50	Highest	$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	No data	No data	No data	No data
2024	$79,023	$97,679	$5,354	$-18,656
2023	$252,983	$255,301	$24,031	$-2,318

SAFARI YOUTH CLUB