African Vision of Hope (EIN 710929252) - 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

2003

Legal Domicile

Phone

6182887695

Tax Period

2023-01-01 to 2023-12-31

African Vision of Hope, founded in 2003, is a community nonprofit in the International Affairs sector that reported $3.7M in total revenue in fiscal year 2023. Expenses of $3.3M left a modest 11% surplus.

Mission

Care for orphaned & vulnerable children in Zambia to alleviate poverty & promote love & dignity.

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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 $3,647,397

Program Service Revenue $0

Investment Income $50,398

Other Revenue $-33,582

TOTAL REVENUE $3,664,213

Expense Breakdown

Grants Paid $2,472,429

Salaries & Benefits $468,851

Fundraising Expenses $58,684

Program Expenses $3,078,499

Other Expenses $314,737

TOTAL EXPENSES $3,256,017

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,664,213	$3,669,881	0.0%
Expenses	$3,256,017	$3,332,777	0.0%
Net Income	$408,196	$337,104	+0.2%

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

204

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

$128,238

Total Directors

$128,238

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	President/CEO	60.0	Officer Director	$115,780	$12,458	$128,238
N/A	Director	5.0	Director	$0	$0	$0
N/A	Director	5.0	Director	$0	$0	$0
N/A	Director	5.0	Director	$0	$0	$0
N/A	Director	5.0	Director	$0	$0	$0
N/A	Secretary & Acting Treasur	40.0	Officer	$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	$3,664,213	$3,256,017	$2,872,943	$408,196
2022	$3,669,881	$3,332,777	$2,231,294	$337,104
2021	$2,842,339	$2,275,490	$1,886,646	$566,849
2020	$1,935,274	$1,658,062	$1,346,274	$277,212
2019	$1,644,526	$1,255,956	$1,042,266	$388,570
2018	$1,256,929	$1,262,091	$648,565	$-5,162

African Vision of Hope