AFRICAN CHILDREN'S MISSION INC (EIN 631173214) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

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

1996

Legal Domicile

Principal Officer

DANIEL DAVIS

Phone

2056204937

Tax Period

2023-01-01 to 2023-12-31

AFRICAN CHILDREN'S MISSION INC, founded in 1996, is a small nonprofit in the Religion sector that reported $356K in total revenue in fiscal year 2018. Expenses of $340K left a modest 4% surplus.

Mission

REACHING OUT TO CHILDREN IN EAST AFRICA LIVING IN DESTITUTE CIRCUMSTANCES, BOTH PHYSICALLY AND WITH THE GOSPEL OF JESUS CHRIST, TO ENABLE THEM TO GROW AND DEVELOP IN A SECURE ENVIRONMENT.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $520,346

Program Service Revenue $933

Investment Income $8

Other Revenue $795

TOTAL REVENUE $522,082

Expense Breakdown

Grants Paid $204,182

Salaries & Benefits $93,426

Fundraising Expenses $24,973

Program Expenses $444,763

Other Expenses $233,164

TOTAL EXPENSES $530,772

Year-over-Year Comparison

	2023	2022	Change
Revenue	$522,082	$488,064	+0.1%
Expenses	$530,772	$493,656	+0.1%
Net Income	$-8,690	$-5,592	+0.6%

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

100

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
GREGG BRASHER	TREASURER	2.00	Director	$0	$0	$0
BRUCE CUNNINGHAM	MEMBER	2.00	Director	$0	$0	$0
DANIEL DAVIS	PRESIDENT	2.00	Director	$0	$0	$0
WILSON ECHOLS	MEMBER	2.00	Director	$0	$0	$0
CHARLES EVANS	VICE-PRESIDE	2.00	Director	$0	$0	$0
JAMIE LEO	VICE-PRESIDE	2.00	Director	$0	$0	$0
JANET PALMER	MEMBER	2.00	Director	$0	$0	$0
BRENT RAWSON	MEMBER	2.00	Director	$0	$0	$0
ALICIA WILBANKS	SECRETARY	2.00	Director	$0	$0	$0
WES WILBANKS	MEMBER	2.00	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	No data	No data	No data	No data
2023	$522,082	$530,772	$359,599	$-8,690
2022	$488,064	$493,656	$430,334	$-5,592
2021	$336,262	$332,907	$429,685	$3,355
2020	$309,435	$268,853	$428,978	$40,582
2019	$457,161	$448,634	$379,884	$8,527
2018	$355,602	$340,377	$371,015	$15,225

AFRICAN CHILDREN'S MISSION INC