US AFRICA CHILDRENS FELLOWSHIP INC (EIN 550875394) - 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

2004

Legal Domicile

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

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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 $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

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

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

Total Directors

Key Employees

Highest Compensated

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

US AFRICA CHILDRENS FELLOWSHIP INC