ADAMIKA VILLAGE INC

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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

Principal Officer

DARYLE ALLUMS SR

Phone

5108532552

Tax Period

2024-01-01 to 2024-12-31

ADAMIKA VILLAGE INC, founded in 2016, is a small nonprofit in the Human Services sector that reported $578K in total revenue in fiscal year 2024.

Mission

We are committed to empowering African American and underserved communities by addressing violence in all forms-gun violence, human trafficking, domestic violence, and gender-based violence. Our Rapid Response initiative swiftly rescues children from human trafficking, providing immediate care and long-term support. We offer vital services for survivors and families affected by violence, including advocacy, relocation assistance for homicide victims' families, therapy, and healing resources. We aim to foster safe, resilient communities where individuals can rebuild their lives. We create culturally relevant environments for healing and growth through our Credible Messengers and healing spaces like Locker Room and sISTAR Healing Circles.

Program Service Accomplishments

Program 1

Expenses: $156,129 Revenue: $0

CalVIP: State-funded violence prevention efforts included street outreach, community-based intervention, and youth mentorship.

Program 2

Expenses: $111,233 Revenue: $0

Healing and Restorative Services: Focused on community healing, conflict resolution, and re-entry support for victims of violent crimes. Provided aftercare and funeral assistance to impacted families.

Program 3

Expenses: $117,444 Revenue: $0

NACT (Neighborhood Action and Community Transformation): Community development initiatives included the creation of green spaces, community-led events, and workshops on financial literacy and...

NACT (Neighborhood Action and Community Transformation): Community development initiatives included the creation of green spaces, community-led events, and workshops on financial literacy and employment readiness.

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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 (2024)

Revenue Breakdown

Contributions & Grants $577,796

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $577,796

Expense Breakdown

Grants Paid $21,642

Salaries & Benefits $110,839

Fundraising Expenses $0

Program Expenses $577,848

Other Expenses $445,367

TOTAL EXPENSES $577,848

Year-over-Year Comparison

	2024	2023	Change
Revenue	$577,796	N/A	N/A
Expenses	$577,848	N/A	N/A
Net Income	$-52	$0	N/A

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

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

$12,695

Total Directors

$98,144

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DARYLE ALLUMS SR	DIRECTOR	50	Director	$98,144	$0	$98,144
FELSICIA WATKINS TANNER	TREASURER	20	Officer	$0	$12,695	$12,695
DR JOAN HOFFMAN	SECRETARY	2	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	$577,796	$577,848	$104	$-52