AFRICAN LIBRARY PROJECT (EIN 651261685) - 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

LAUREN SMALL

Phone

8562925119

Tax Period

2023-01-01 to 2023-12-31

AFRICAN LIBRARY PROJECT, founded in 2005, is a small nonprofit in the International Affairs sector that reported $450K in total revenue in fiscal year 2023. Expenses of $529K exceeded revenue, resulting in a 18% operating deficit.

Mission

THE AFRICAN LIBRARY PROJECT CHANGES LIVES BOOK BY BOOK, TOGETHER WITH PARTNERS IN AFRICA AND NORTH AMERICAN VOLUNTEERS, TO CREATE, IMPROVE, AND SUSTAIN LIBRARIES IN AFRICAN COMMUNITIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $445,847

Program Service Revenue $0

Investment Income $3,917

Other Revenue $48

TOTAL REVENUE $449,812

Expense Breakdown

Grants Paid $287,949

Salaries & Benefits $0

Fundraising Expenses $3,616

Program Expenses $366,968

Other Expenses $241,077

TOTAL EXPENSES $529,026

Year-over-Year Comparison

	2023	2022	Change
Revenue	$449,812	$449,233	+0.0%
Expenses	$529,026	$595,049	-0.1%
Net Income	$-79,214	$-145,816	-0.5%

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

N/A

Volunteers

N/A

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
JOASH AMINGA	MEMBER	N/A	Director	$0	$0	$0
CRAIG ANDERSON	MEMBER	N/A	Director	$0	$0	$0
JENNIFER ANDERSON-OCHOA	VICE CHAIR	N/A	Officer Director	$0	$0	$0
ANUPMA KULKARNI	MEMBER	N/A	Director	$0	$0	$0
LOUIS LALLIA	TREASURER	N/A	Officer Director	$0	$0	$0
KAMALA MADAVARAPU	MEMBER	N/A	Director	$0	$0	$0
LEBOGANG MASHABA	MEMBER	N/A	Director	$0	$0	$0
KEVIN MORGAN	ASST. TREASU	N/A	Officer Director	$0	$0	$0
HARRY NACHNANI	SECRETARY	N/A	Officer Director	$0	$0	$0
NONTUTHUZELO NIKIWE	CHAIR	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	No data	No data	No data	No data
2023	$449,812	$529,026	$435,288	$-79,214
2022	$449,233	$595,049	$525,793	$-145,816
2021	$557,427	$461,833	$635,167	$95,594
2020	$245,674	$419,423	$566,967	$-173,749
2019	$538,648	$464,719	$694,559	$73,929
2018	$480,643	$398,699	$611,387	$81,944

AFRICAN LIBRARY PROJECT