ALLIANCE CARE NOW (EIN 831512220) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2018

Principal Officer

NAOMI HAILE

Phone

7036399114

Tax Period

2023-01-01 to 2023-12-31

Orphan Care Ethiopia, founded in 2018, is a small nonprofit in the International Affairs sector that reported $360K in total revenue in fiscal year 2020. Revenue surged 251% from the prior year, signaling strong growth momentum. The organization ran a surplus of $273K, a strong 76% operating margin.

Mission

ACN IS A PHILANTHROPIC, NOT-FOR-PROFIT ORGANIZATION WITH ONE MISSION - TO IMPROVE THE LIVES OF ORPHANS IN ETHIOPIA THROUOGH ADVOCACY, EDUCATION, AND THE FINANCIAL SUPPORT OF AGENCIES AND INDIVIDUALS FIGHTING THE ORPHAN CRISIS ON THE GROUND. AN ESTIMATED RANGE OF 5 MILLION CHILDREN LIVE ON THE STREETS, IN VARIOUS GOVERNMENT AND PRIVATE ORPHANAGES OR ARE TRAPPED IN TRAFFICKING AND CHILD LABOR.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $178,786

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $178,786

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $20,689

Program Expenses $260,000

Other Expenses $331,624

TOTAL EXPENSES $331,624

Year-over-Year Comparison

	2023	2022	Change
Revenue	$178,786	$231,529	-0.2%
Expenses	$331,624	$151,492	+1.2%
Net Income	$-152,838	$80,037	-2.9%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR ALLEN ALBERT	BOARD DIRECT	5.00	Director	$0	$0	$0
DR ZELALEM ASHINY	BOARD DIRECT	20.00	Director	$0	$0	$0
CAROLE SCHRYBER	BOARD DIRECT	15.00	Director	$0	$0	$0
MARK GOTTLEIB	CHAIRMAN & T	10.00	Officer	$0	$0	$0
NAOMI HAILE	FOUNDER CEO	60.00	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	No data	No data	No data	No data
2023	$178,786	$331,624	$444,975	$-152,838
2022	$231,529	$151,492	$597,813	$80,037
2021	$325,160	$124,951	$575,069	$200,209
2020	$359,565	$86,535	$374,861	$273,030

ALLIANCE CARE NOW