AFRIKICKS (EIN 820888784) - 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

2017

Legal Domicile

Principal Officer

OUMAROU B IDRISSA

Phone

5627265767

Tax Period

2025-01-01 to 2025-12-31

AFRIKICKS, founded in 2017, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $821K in total revenue in fiscal year 2025. Expenses of $748K left a modest 9% surplus.

Mission

Afrikicks vision is to put shoes on the feet of everyone in Niger and also provide basic human needs such as food and water through philanthropy and charitable giving

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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 (2025)

Revenue Breakdown

Contributions & Grants $820,918

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $820,918

Expense Breakdown

Grants Paid $0

Salaries & Benefits $72,000

Fundraising Expenses $0

Program Expenses $609,000

Other Expenses $676,483

TOTAL EXPENSES $748,483

Year-over-Year Comparison

	2025	2024	Change
Revenue	$820,918	N/A	N/A
Expenses	$748,483	N/A	N/A
Net Income	$72,435	N/A	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

N/A

Independent Members

N/A

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

$69,000

Total Directors

Key Employees

$3,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
OUMAROU B IDRISSA	PRESIDENTCEO	40.00	Officer	$40,000	$0	$40,000
SOULEYMANE IDRISSA	SECRETARY	20.00	Officer	$25,000	$0	$25,000
YOLANDA EZELL	CFO	20.00	Officer	$4,000	$0	$4,000
JONITTA WALLACE	PROGRAM DIRECTOR	20.00	Key Emp	$3,000	$0	$3,000
IBRAHIMA FAYE	DIRECTOR	20.00	Director	$0	$0	$0
ANISSA WILLIAM	DIRECTOR	20.00	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
2025	$820,918	$748,483	$291,915	$72,435

AFRIKICKS