ADDIS JEMARI INC (EIN 812624103) - 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

2016

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

ADDIS JEMARI INC, founded in 2016, is a small nonprofit in the International Affairs sector that reported $551K in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum.

Mission

The organization is dedicated to empowering orphaned and vulnerable childern and families in Ethiopia. In total, Addis Jemari serves almost 200 people in Ethiopia

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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 $550,304

Program Service Revenue $0

Investment Income $273

Other Revenue $0

TOTAL REVENUE $550,577

Expense Breakdown

Grants Paid $0

Salaries & Benefits $208,301

Fundraising Expenses $24,583

Program Expenses $464,743

Other Expenses $368,679

TOTAL EXPENSES $576,980

Year-over-Year Comparison

	2023	2022	Change
Revenue	$550,577	$434,018	+0.3%
Expenses	$576,980	$447,059	+0.3%
Net Income	$-26,403	$-13,041	+1.0%

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

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
Amy Penner	Member	2.00	Director	$0	$0	$0
Andrea Hounshell	Member	2.00	Director	$0	$0	$0
Heidi Mumford	Member	2.00	Director	$0	$0	$0
Karen Latta	Member	2.00	Director	$0	$0	$0
Adam Getz	Member	2.00	Director	$0	$0	$0
Emil LaCivita	President	4.00	Officer Director	$0	$0	$0
Yolanda Castillo	Secretary	2.00	Officer Director	$0	$0	$0
Suzanne Ward	Founder and Chief Operating O	40.00	Officer Director	$0	$0	$0
Cindy Douglas	Executive Director	40.00	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
2025	No data	No data	No data	No data
2024	$550,577	$576,980	$151,041	$-26,403
2023	$434,018	$447,059	$150,524	$-13,041
2022	$356,602	$346,085	$161,300	$10,517
2021	$266,334	$296,327	$157,240	$-29,993
2020	$320,100	$244,579	$182,343	$75,521
2019	$176,237	$153,527	$113,782	$22,710
2019	$176,237	$153,527	$113,782	$22,710

ADDIS JEMARI INC