MISSION AFRICA

EIN: 760843150 501(c)(3) International Affairs

Federal Way, WA

Total Revenue
$1,522,974
Total Expenses
$1,415,947
Total Assets
$454,566
Net Assets
$378,497
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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
2002
Legal Domicile
WA
Principal Officer
Ndudi Chuku
Phone
2068509155
Tax Period
2023-01-01 to 2023-12-31

MISSION AFRICA, founded in 2002, is a community nonprofit in the International Affairs sector that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $1.4M left a modest 7% surplus.

Mission

Mission Africa provides funding and support to alleviate poverty in communities in Africa and Washington State through education, healthcare and social services programs.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,476,210
Program Service Revenue $43,428
Investment Income $1,289
Other Revenue $2,047
TOTAL REVENUE $1,522,974

Expense Breakdown

Grants Paid $714,072
Salaries & Benefits $505,382
Fundraising Expenses $29,148
Program Expenses $723,802
Other Expenses $192,824
TOTAL EXPENSES $1,415,947

Year-over-Year Comparison

2023 2022 Change
Revenue $1,522,974 $1,142,092 +0.3%
Expenses $1,415,947 $953,663 +0.5%
Net Income $107,027 $188,429 -0.4%
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

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Governance

Voting Members
11
Independent Members
11
Employees
8
Volunteers
25

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
1
$140,000
Total Directors
1
$140,000
Key Employees
1
$140,000
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Ndudi Chuku Executive Director 40
Officer Director Key Emp Highest
$140,000 $0 $140,000
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 $1,522,974 $1,415,947 $454,566 $107,027
2022 $1,142,092 $953,663 $344,004 $188,429
2021 $425,048 $367,439 $177,756 $57,609
2020 $334,192 $324,634 $179,388 $9,558
2019 $221,515 $246,937 $104,286 $-25,422
2018 $296,080 $164,102 $111,706 $131,978
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