Action for East African People

EIN: 814997944 501(c)(3)

Bloomington, MN

Total Revenue
$5,884,902
Total Expenses
$5,316,467
Total Assets
N/A
Net Assets
N/A
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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
2018
Legal Domicile
MN
Principal Officer
Tessa Mortenson
Phone
9526666000
Tax Period
2021-01-01 to 2021-12-31

Action for East African People, founded in 2018, is a community nonprofit that reported $5.9M in total revenue in fiscal year 2021. Revenue surged 218% from the prior year, signaling strong growth momentum. Expenses of $5.3M left a modest 10% surplus.

Mission

To provide medical dental and mental health services; to function as a resource center, providing food program and employment resources; provide assitance in obtaining medical coverage; provide MFIP assistance; provide translation services.

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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 (2021)

Revenue Breakdown

Contributions & Grants $25,789
Program Service Revenue $3,818,944
Investment Income $63
Other Revenue $2,040,106
TOTAL REVENUE $5,884,902

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,548,442
Fundraising Expenses $0
Program Expenses $1,372,369
Other Expenses $3,768,025
TOTAL EXPENSES $5,316,467

Year-over-Year Comparison

2021 2020 Change
Revenue $5,884,902 $1,852,099 +2.2%
Expenses $5,316,467 $1,738,285 +2.1%
Net Income $568,435 $113,814 +4.0%
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

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Governance

Voting Members
9
Independent Members
N/A
Employees
39
Volunteers
3

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
0
$0
Total Directors
0
$0
Key Employees
1
$87,828
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Ayan Abukar Executive Director 40.00
Key Emp
$87,828 $0 $87,828
William Hoffman Chiropractor 40.00
Highest
$104,217 $0 $104,217
Valmore Malskis Dental 22.00
Highest
$126,587 $0 $126,587
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
2021 $5,884,902 $5,316,467 No data $568,435
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