ADVOCATES FOR AFRICA'S CHILDREN INC (EIN 651267550) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

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

2006

Legal Domicile

Principal Officer

HEIDI LUM

Phone

8083919777

Tax Period

2023-01-01 to 2023-12-31

ADVOCATES FOR AFRICA'S CHILDREN INC, founded in 2006, is a small nonprofit in the International Affairs sector that reported $178K in total revenue in fiscal year 2023. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $214K exceeded revenue, resulting in a 20% operating deficit.

Mission

CARE FOR ORPHANS AND VULNERABLE CHILDREN USING SUSTAINABLE PROJECTS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $177,395

Program Service Revenue $0

Investment Income $947

Other Revenue $0

TOTAL REVENUE $178,342

Expense Breakdown

Grants Paid $76,608

Salaries & Benefits $95,670

Fundraising Expenses $0

Program Expenses $195,870

Other Expenses $42,144

TOTAL EXPENSES $214,422

Year-over-Year Comparison

	2023	2022	Change
Revenue	$178,342	$242,347	-0.3%
Expenses	$214,422	$239,708	-0.1%
Net Income	$-36,080	$2,639	-14.7%

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

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

$60,616

Total Directors

$61,126

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEIDI LUM	PRES, EXEC D	40.00	Officer Director	$60,616	$0	$60,616
ELLERY LUM	SECRETARY, D	N/A	Officer Director	$0	$0	$0
KRISTI MAYNARD	TREASURER, D	N/A	Officer Director	$0	$0	$0
TYNE CODY	DIRECTOR	N/A	Director	$0	$0	$0
BRIAN FILA	VICE PRES, D	N/A	Officer Director	$0	$0	$0
JAMES MATTICHUK	DIRECTOR	N/A	Director	$0	$0	$0
NOZIPHO DLAMINI	DIRECTOR	0.50	Director	$170	$0	$170
MDUDZI PATRICK DLAMINI	DIRECTOR	0.50	Director	$170	$0	$170
SGCIBELO ALFRED MAGAGULA	DIRECTOR	0.50	Director	$170	$0	$170
LYNETTE UNGER	DIRECTOR	N/A	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	$178,342	$214,422	$57,574	$-36,080
2022	$242,347	$239,708	$87,046	$2,639
2021	$285,795	$264,274	$83,805	$21,521
2020	$206,421	$238,255	$102,889	$-31,834
2018	$369,564	$380,985	$117,377	$-11,421

ADVOCATES FOR AFRICA'S CHILDREN INC