AMERICAN FRIENDS OF ZEITZ MOCAA

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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

LIESL TOMMY

Phone

9177045319

Tax Period

2024-01-01 to 2024-12-31

AMERICAN FRIENDS OF ZEITZ MOCAA, founded in 2017, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.8M in total revenue in fiscal year 2024. Revenue surged 1369% from the prior year, signaling strong growth momentum. Expenses of $2.7M left a modest 4% surplus.

Mission

PROMOTE ART AND CULTURAL EDUCATION RELATING TO CONTEMPORARY AFRICAN ART AND THE AFRICAN DIASPORA.

Program Service Accomplishments

Program 1

Expenses: $2,645,878

PROMOTE ART AND CULTURAL EDUCATION RELATING TO CONTEMPORARY AFRICAN ART AND THE AFRICAN DIASPORA.

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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 $2,776,822

Program Service Revenue $0

Investment Income $0

Other Revenue $115

TOTAL REVENUE $2,776,937

Expense Breakdown

Grants Paid $2,597,988

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,645,878

Other Expenses $64,545

TOTAL EXPENSES $2,662,533

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,776,937	$189,028	+13.7%
Expenses	$2,662,533	$297,716	+7.9%
Net Income	$114,404	$-108,688	-2.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LIESL TOMMY	CO-PRESIDENT	2.00	Officer Director	$0	$0	$0
ROGER ROSS WILLIAMS	SECRETARY	1.00	Officer Director	$0	$0	$0
ROSALIND BATHEJA	TREASURER	4.00	Officer Director	$0	$0	$0
MONETTA WHITE	BOARD MEMBER	1.00	Director	$0	$0	$0
MARIANE IBRAHIM	BOARD MEMBER	1.00	Director	$0	$0	$0
NALEDI K KHABO	CO-PRESIDENT	2.00	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
2024	$2,776,937	$2,662,533	$146,990	$114,404
2023	$189,028	$297,716	$28,996	$-108,688
2022	$344,169	$251,117	$136,524	$93,052
2019	$189,500	$11,023	$238,169	$178,477