US AFRICA CHILDRENS FELLOWSHIP INC

EIN: 550875394 501(c)(3) Education

BROOKLYN, NY

Total Revenue
$192,949
Total Expenses
$197,685
Total Assets
$3,390
Net Assets
$3,390
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
NY
Principal Officer
Mark Grashow
Phone
7189652560
Tax Period
2024-01-01 to 2024-12-31

US AFRICA CHILDRENS FELLOWSHIP INC, founded in 2004, is a small nonprofit in the Education sector that reported $193K in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum.

Mission

USACF works with communities in Africa promoting teaching, learning and skill development to help children and adults learn and thrive

Program Service Accomplishments

Program 1
Expenses: $197,685 Revenue: $192,949

Since 2005 USACF has shipped over 65 40-foot containers of supplies to more than 1000 schools in Zimbabwe, Ghana, Tanzania, Uganda, Nigeria, Sierra Leone and South Africa. Each container is filled...

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Since 2005 USACF has shipped over 65 40-foot containers of supplies to more than 1000 schools in Zimbabwe, Ghana, Tanzania, Uganda, Nigeria, Sierra Leone and South Africa. Each container is filled with library books, textbooks, school supplies, art supplies, clothing, sneakers, sports equipment, blackboards, toys, and other needed materials. USACF works hard to involve American students in its work. Through school presentations, American students learn about the difficult lives of their African counterparts and are empowered to take action. More recently, USACF has begun the Bridge Project that provides digital library resources to schools, helping the least resourced schools succeed. With the support of American children and friends, USACF is dramatically changing the educational environment and future of more than a million children. Finally, USACF operates a new learning center in Masiaka, Sierra Leone for technology, tailoring and crafts with several libraries

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $192,949
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $192,949

Expense Breakdown

Grants Paid $0
Salaries & Benefits $81,184
Fundraising Expenses $0
Program Expenses $197,685
Other Expenses $116,501
TOTAL EXPENSES $197,685

Year-over-Year Comparison

2024 2023 Change
Revenue $192,949 $146,648 +0.3%
Expenses $197,685 $187,256 +0.1%
Net Income $-4,736 $-40,608 -0.9%
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

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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
3
Employees
1
Volunteers
400

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
1
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Andy Hughes Director 2.00
Director
$0 $0 $0
Robert Rollins Director 40.00
Director
$0 $0 $0
Sandrea Brooks Director 2.00
Director
$0 $0 $0
Richard Felli Director 2.00
Director
$0 $0 $0
Mark Grashow President 40.00
Officer
$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 $192,949 $197,685 $3,390 $-4,736
2023 $146,648 $187,256 $8,126 $-40,608
2022 $159,482 $385,426 $48,734 $-225,944
2021 $328,032 $114,926 $274,678 $213,106
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