ZAMBIA ORPHANS OF AIDS

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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

2000

Legal Domicile

Phone

2026237828

Tax Period

2023-01-01 to 2023-12-31

ZAMBIA ORPHANS OF AIDS, founded in 2000, is a micro nonprofit in the International Affairs sector that reported $34K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $41K exceeded revenue, resulting in a 20% operating deficit.

Mission

ZOA'S OBJECTIVES ARE AS FOLLOWS: OBJECTIVE 1: PROVIDE FINANCIAL AND OTHER FORMS OF SUPPORT TO INSTITUTIONS IN ZAMBIA INVOLVED IN THE NEEDS OF ORPHANS AND OTHER VULNERABLE CHILDREN OBJECTIVE 2: FUND PROJECTS TO ENHANCE THE SELF SUFFICIENCY OF LOCAL ORGANIZATIONS RESPONDING TO THE CHALLENGE POSED BY THE INCREASING NUMBERS OF AIDS RELATED ORPHANS

Program Service Accomplishments

Program 1

Expenses: $41,261 Revenue: $34,296

FINANCIAL AID TO VULNERABLE CHILDREN...FUNDS TO ENHANCE SELF SUFFICIENCY OF LOCAL ORGANIZATIONS

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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 $34,296

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $34,296

Expense Breakdown

Grants Paid $38,139

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $41,261

Other Expenses $3,122

TOTAL EXPENSES $41,261

Year-over-Year Comparison

	2023	2022	Change
Revenue	$34,296	$36,569	-0.1%
Expenses	$41,261	$76,956	-0.5%
Net Income	$-6,965	$-40,387	-0.8%

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
CEDA OGADA	DIRECTOR AND PRIMARY OFFICER	4.00	Officer Director	$0	$0	$0
GEORGE KABWE	DIRECTOR TREASURER	4.00	Officer Director	$0	$0	$0
ADRIANNE DOHERTY	DIRECTOR	4.00	Director	$0	$0	$0
EMMA MUBAGWE	DIRECTOR	4.00	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
2024	No data	No data	No data	No data
2023	$34,296	$41,261	$785	$-6,965
2022	$36,569	$76,956	$7,750	$-40,387
2021	$95,887	$53,519	$47,687	$42,368
2020	$36,474	$53,129	$4,869	$-16,655
2019	$74,013	$59,310	$21,524	$14,703
2018	$51,661	$48,711	$6,821	$2,950