Adventures in Health Education and Agricultural Development Inc (EIN 521487952) - 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

1986

Legal Domicile

Principal Officer

E F Williams

Phone

3015303697

Tax Period

2023-01-01 to 2023-12-31

Adventures in Health Education and Agricultural Development Inc, founded in 1986, is a small nonprofit in the International Affairs sector that reported $117K in total revenue in fiscal year 2023. Revenue surged 140% from the prior year, signaling strong growth momentum. The organization ran a surplus of $57K, a strong 49% operating margin.

Mission

PROVIDE DIRECT ASSISTANCE TO THE PEOPLE IN THE AREAS OF HEALTH AND EDUCATION

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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 (2023)

Revenue Breakdown

Contributions & Grants $117,153

Program Service Revenue $0

Investment Income $37

Other Revenue $0

TOTAL REVENUE $117,190

Expense Breakdown

Grants Paid $40,156

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $53,663

Other Expenses $20,094

TOTAL EXPENSES $60,250

Year-over-Year Comparison

	2023	2022	Change
Revenue	$117,190	$48,834	+1.4%
Expenses	$60,250	$21,639	+1.8%
Net Income	$56,940	$27,195	+1.1%

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

N/A

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
Lisa T Gordon BA	Chairperson	002.00	Officer Director	$0	$0	$0
Ruby Burgess EdD	President, Emeritus	002.00	Officer Director	$0	$0	$0
Byron Burks MD	Director	001.00	Director	$0	$0	$0
Patricia Sherron Burks MD	Director	001.00	Director	$0	$0	$0
Sandra Caskie MD	Treasurer	001.00	Officer Director	$0	$0	$0
Christopher B Cowan MBA	Director	001.00	Director	$0	$0	$0
Paul R Hurlburt Jr MA	Secretary	002.00	Officer Director	$0	$0	$0
Lisa Maxwell MBA	Director	001.00	Director	$0	$0	$0
Thomas Pinder JD	Director	001.00	Director	$0	$0	$0
Apolinary Ngirwa PhD Yonga	Director	001.00	Director	$0	$0	$0
Chengetayi Sithole BS	Chair, Nominating Comm.	002.00	Officer Director	$0	$0	$0
E Francis White PhD	Vice Chair	002.00	Officer Director	$0	$0	$0
Elvira F Williams MS MBPA	Executive Director, Emeritus	002.00	Officer Director	$0	$0	$0
Irving C Williams MD MPH	Medical Director, Emeritus	002.00	Officer Director	$0	$0	$0
Malcolm Gee MS	Educational Director	002.00	Officer Director	$0	$0	$0
Andrea Kingslow MD MPH	Medical Director	002.00	Officer Director	$0	$0	$0
Donna Ngirwa DDS FIND	Executive Director	002.00	Officer 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
2024	No data	No data	No data	No data
2023	$117,190	$60,250	$144,423	$56,940
2022	$48,834	$21,639	$85,219	$27,195
2021	$65,139	$49,753	$60,386	$15,386
2020	$63,285	$44,002	$37,827	$19,283
2019	$56,226	$45,898	$18,543	$10,328
2018	$54,718	$98,397	$13,353	$-43,679

Adventures in Health Education and Agricultural Development Inc