FALCOS CHILDREN AFRICA INC (EIN 731499454) - 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

2010

Legal Domicile

Principal Officer

JERRY BACKUS

Phone

9182899883

Tax Period

2023-01-01 to 2023-12-31

FALCOS CHILDREN AFRICA INC, founded in 2010, is a small nonprofit in the Religion sector that reported $304K in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year.

Mission

TO SPREAD THE WORD OF JESUS CHRIST AND TO PROVIDE HOMES FOR AFRICAN ORPHANS.

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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 $303,773

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $303,773

Expense Breakdown

Grants Paid $217,900

Salaries & Benefits $12,539

Fundraising Expenses $34,726

Program Expenses $241,821

Other Expenses $71,905

TOTAL EXPENSES $302,344

Year-over-Year Comparison

	2023	2022	Change
Revenue	$303,773	$365,936	-0.2%
Expenses	$302,344	$369,212	-0.2%
Net Income	$1,429	$-3,276	-1.4%

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

$12,539

Total Directors

$12,539

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JERRY BACKUS	PRESIDENT/TREASURER	4.00	Officer Director	$0	$12,539	$12,539
VALERIE T SIMON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DESIREE SIMON-WILSON	SECRETARY	1.00	Officer Director	$0	$0	$0
DOUG SAYLES	ASSISTANT SECRETARY	1.00	Officer Director	$0	$0	$0
PASTOR ROGER LARSON	BOARD MEMBER	1.00	Director	$0	$0	$0
ARTHUR DOUGLAS	BOARD MEMBER	1.00	Director	$0	$0	$0
VI ANN JOHNSON	BOARD MEMBER	1.00	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	$303,773	$302,344	$4,218	$1,429
2022	$365,936	$369,212	$2,157	$-3,276
2021	$389,403	$417,303	$3,567	$-27,900
2020	$262,783	$273,016	$9,511	$-10,233
2019	$238,729	$261,887	$7,968	$-23,158
2018	$345,927	$316,591	$12,566	$29,336

FALCOS CHILDREN AFRICA INC