AIDSFREEAFRICA (EIN 651253816) - 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

2005

Legal Domicile

Principal Officer

DR ROLANDE HODEL

Phone

9149232073

Tax Period

2024-01-01 to 2024-12-31

AIDSFREEAFRICA, founded in 2005, is a small nonprofit in the Health Care sector that reported $241K in total revenue in fiscal year 2024. Revenue surged 292% from the prior year, signaling strong growth momentum. The organization ran a surplus of $206K, a strong 86% operating margin.

Mission

SUSTAIN AND ASSIST ORGANIZATIONS IN AFRICA AND DEVELOPING COUNTRIES IN THE MANUFACTURING AND DISTRIBUTION OF PHARMACEUTICALS IN ORDER TO PROVIDE POPULATIONS WITH ACCESS TO MEDICAL CARE.

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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 $223,869

Program Service Revenue $10,604

Investment Income $6,366

Other Revenue $0

TOTAL REVENUE $240,839

Expense Breakdown

Grants Paid $0

Salaries & Benefits $23,100

Fundraising Expenses $2,515

Program Expenses $28,931

Other Expenses $11,386

TOTAL EXPENSES $34,486

Year-over-Year Comparison

	2024	2023	Change
Revenue	$240,839	$61,487	+2.9%
Expenses	$34,486	$58,438	-0.4%
Net Income	$206,353	$3,049	+66.7%

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

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
MAIMUNAT T ALEX-ADEOMI	DIRECTOR	N/A	Officer Director	$0	$0	$0
ARENA FERNANDEZ BOBADILLA AMOR0S	DIRECTOR	N/A	Officer Director	$0	$0	$0
DR ELLIOT BAY	TREASURER	N/A	Officer Director	$0	$0	$0
DR ROLANDE HODEL	PRESIDENT	N/A	Officer Director	$0	$0	$0
KATELYN STEBINS	SECRETARY	N/A	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	$240,839	$34,486	$427,336	$206,353
2023	$61,487	$58,438	$220,983	$3,049
2022	$73,833	$70,276	$217,934	$3,557
2021	$104,591	$60,513	$214,377	$44,078
2021	$98,591	$54,513	$214,377	$44,078
2020	$92,146	$68,638	$170,299	$23,508
2019	$120,492	$129,513	$146,791	$-9,021
2018	$144,119	$109,723	$155,812	$34,396

AIDSFREEAFRICA