Africa Exchange (EIN 541850816) - 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

1997

Legal Domicile

Phone

3366392288

Tax Period

2025-01-01 to 2025-12-31

Africa Exchange, founded in 1997, is a community nonprofit in the International Affairs sector that reported $1.1M in total revenue in fiscal year 2025. Revenue surged 47% from the prior year, signaling strong growth momentum. The organization ran a surplus of $369K, a strong 33% operating margin.

Mission

To conduct education and development programs for the benefit of children and communities in marginalized, rural Kenya.

🔒

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 (2025)

Revenue Breakdown

Contributions & Grants $1,075,715

Program Service Revenue $0

Investment Income $32,605

Other Revenue $0

TOTAL REVENUE $1,108,320

Expense Breakdown

Grants Paid $196,306

Salaries & Benefits $79,830

Fundraising Expenses $0

Program Expenses $605,256

Other Expenses $463,460

TOTAL EXPENSES $739,596

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,108,320	$751,613	+0.5%
Expenses	$739,596	$747,380	0.0%
Net Income	$368,724	$4,233	+86.1%

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

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

$111,026

Total Directors

$111,026

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sam Harrell	Executive Dir.	45.00	Officer Director	$79,541	$31,485	$111,026
Melody Harrell	Secretary	1.00	Officer Director	$0	$0	$0
Dr Meg Alden	Member	1.00	Director	$0	$0	$0
Dr Nathaniel Robinson	Treasurer	1.00	Officer Director	$0	$0	$0
Dawn Lee	Vice Chair	1.00	Officer Director	$0	$0	$0
Rev Daniel Ingram	Member	1.00	Director	$0	$0	$0
Anna Martin	Member	1.00	Director	$0	$0	$0
Wes Browning	Member	1.00	Director	$0	$0	$0
Dr Thomas Ginn	Member	1.00	Director	$0	$0	$0
Charles Evans	Chair	1.00	Officer Director	$0	$0	$0
Frances Ngumbe	Member	1.00	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
2025	$1,108,320	$739,596	$805,361	$368,724
2024	$751,613	$747,380	$411,544	$4,233
2023	$530,917	$442,283	$463,810	$88,634
2022	$559,202	$421,832	$318,698	$137,370
2021	$326,294	$334,050	$181,553	$-7,756
2020	$372,995	$297,334	$215,115	$75,661
2019	$307,948	$252,670	$126,899	$55,278
2018	$225,505	$211,918	$102,921	$13,587

Africa Exchange