AFRICA MERCY MISSIONSINC (EIN 542112906) - 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

2003

Legal Domicile

Principal Officer

SUSANNA BOTHA

Phone

9363336558

Tax Period

2024-01-01 to 2024-12-31

AFRICA MERCY MISSIONSINC, founded in 2003, is a micro nonprofit in the Religion sector that reported $30K in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. The organization ran a surplus of $9K, a strong 29% operating margin.

Mission

TO SATISFY THEIR BASIC NEEDS, SUPPORT MISSIONS, CHURCHES, SCHOOLS, ORPHANAGES

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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 $30,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $30,000

Expense Breakdown

Grants Paid $14,653

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $21,408

Other Expenses $6,755

TOTAL EXPENSES $21,408

Year-over-Year Comparison

	2024	2023	Change
Revenue	$30,000	$25,000	+0.2%
Expenses	$21,408	$25,570	-0.2%
Net Income	$8,592	$-570	-16.1%

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

N/A

Independent Members

N/A

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
Susanna E Botha	President	40.00	Director	$0	$0	$0
Gideon L Botha	Treasurer	40.00	Director	$0	$0	$0
NORMA C DAVID	DIRECTOR	1.00	Director	$0	$0	$0
JAN PRINSLOO BAILEY	DIRECTOR	1.00	Director	$0	$0	$0
RAYMOND J TYNE	DIRECTOR	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
2024	$30,000	$21,408	$33,146	$8,592
2023	$25,000	$25,570	$24,554	$-570
2022	$25,000	$26,029	$25,124	$-1,029
2021	$25,014	$19,061	$26,153	$5,953
2020	$25,000	$11,457	$20,200	$13,543
2019	$25,000	$40,453	$6,657	$-15,453
2018	$25,200	$19,423	$22,110	$5,777

AFRICA MERCY MISSIONSINC