AFRICAN PEOPLES EDUCATION AND DEFEN (EIN 593252727) - 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

1994

Legal Domicile

Principal Officer

ONA ZENE YESHITELA

Phone

7278212437

Tax Period

2024-01-01 to 2024-12-31

AFRICAN PEOPLES EDUCATION AND DEFEN, founded in 1994, is a small nonprofit in the Civil Rights & Advocacy sector that reported $516K in total revenue in fiscal year 2024. Revenue fell 65% from the prior year — a significant decline worth monitoring. Expenses of $500K left a modest 3% surplus.

Mission

DEVELOP AND INSTITUTIONALIZE PROGRAMS TO DEFEND THE HUMAN AND CIVIL RIGHTS OF THE AFRICAN COMMUNITY, AND TO ADDRESS THE GRAVE DISPARITIES IN EDUCATION, HEALTH, HEALTHCARE AND ECONOMIC DEVELOPMENT FACED BY AFRICAN PEOPLE.

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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 $194,662

Program Service Revenue $209,487

Investment Income $111,965

Other Revenue $0

TOTAL REVENUE $516,114

Expense Breakdown

Grants Paid $0

Salaries & Benefits $59,241

Fundraising Expenses $31,620

Program Expenses $414,198

Other Expenses $440,546

TOTAL EXPENSES $499,787

Year-over-Year Comparison

	2024	2023	Change
Revenue	$516,114	$1,486,466	-0.7%
Expenses	$499,787	$1,774,895	-0.7%
Net Income	$16,327	$-288,429	-1.1%

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

Independent Members

Employees

Volunteers

300

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

$40,300

Total Directors

$40,300

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KITTY REILLY	SECRETARY	30.00	Officer Director	$26,000	$0	$26,000
ONA ZENE YESHITELA	PRESIDENT	35.00	Officer Director	$14,300	$0	$14,300
MAUREEN WAGENER	TREASURER	20.00	Officer 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	$516,114	$499,787	$2,430,691	$16,327
2023	$1,486,466	$1,774,895	$2,008,909	$-288,429
2022	$1,703,655	$1,679,613	$2,628,117	$24,042
2021	$2,647,132	$1,618,186	$2,349,863	$1,028,946
2020	$1,480,164	$1,207,746	$1,762,177	$272,418

AFRICAN PEOPLES EDUCATION AND DEFEN