AMERICAN FRIENDS OF JOURNEY HOUSE ACTIONS RWANDA INC (EIN 863150779) - 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

2021

Legal Domicile

Principal Officer

GREG HERRLE

Phone

2628940996

Tax Period

2024-01-01 to 2024-12-31

AMERICAN FRIENDS OF JOURNEY HOUSE ACTIONS RWANDA INC, founded in 2021, is a small nonprofit in the International Affairs sector that reported $789K in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $729K left a modest 8% surplus.

Mission

TO SUPPORT AND FUND EDUCATION, WOMEN'S EMPOWERMENT, WORKFORCE DEVELOPMENT, AND HEALTH IMPROVEMENT PROGRAMS THAT HELP THE MOST VULNERABLE IN RURAL RWANDA TRANSFORM THEIR LIVES AND ACHIEVE THEIR INFINITE POSSIBILITIES.

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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 $785,429

Program Service Revenue $0

Investment Income $9,439

Other Revenue $-5,826

TOTAL REVENUE $789,042

Expense Breakdown

Grants Paid $694,505

Salaries & Benefits $0

Fundraising Expenses $1,044

Program Expenses $694,903

Other Expenses $34,160

TOTAL EXPENSES $728,665

Year-over-Year Comparison

	2024	2023	Change
Revenue	$789,042	$602,376	+0.3%
Expenses	$728,665	$621,340	+0.2%
Net Income	$60,377	$-18,964	-4.2%

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
CHARLES BROWN	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
GREG HERRLE	PRESIDENT	10.00	Officer Director	$0	$0	$0
CHRIS CALVELLI	TREASURER	2.00	Officer Director	$0	$0	$0
DAWN HELWIG FSA	SECRETARY	2.00	Officer Director	$0	$0	$0
JOHN CANTIERI MD	DIRECTOR	1.00	Director	$0	$0	$0
ALEX BREDE	DIRECTOR	1.00	Director	$0	$0	$0
GREGORY J HERRLE FSA	DIRECTOR	1.00	Director	$0	$0	$0
JULIE STEINHAFEL	DIRECTOR	1.00	Director	$0	$0	$0
SILVIO INGUI FSA	DIRECTOR	1.00	Director	$0	$0	$0
TRACY JOSETTI	DIRECTOR	1.00	Director	$0	$0	$0
ROGERS KIMULI	DIRECTOR	1.00	Director	$0	$0	$0
LIZ KOLB	DIRECTOR	1.00	Director	$0	$0	$0
MARY WIRKA MANTILLA	DIRECTOR	1.00	Director	$0	$0	$0
BILL POLLOCK	DIRECTOR	1.00	Director	$0	$0	$0
SARAH RIPP PA-C	DIRECTOR	1.00	Director	$0	$0	$0
JOE RIPPLE	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN STUDEBAKER	DIRECTOR	1.00	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
2024	$789,042	$728,665	$416,579	$60,377
2023	$602,376	$621,340	$359,402	$-18,964
2022	$564,000	$349,711	$375,133	$214,289
2021	$269,582	$110,162	$160,830	$159,420

AMERICAN FRIENDS OF JOURNEY HOUSE ACTIONS RWANDA INC