AFRICA FOUNDATION (USA) (EIN 880461880) - 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

1999

Legal Domicile

Principal Officer

JOSHUA J HARVEY

Phone

7754124300

Tax Period

2023-01-01 to 2023-12-31

AFRICA FOUNDATION (USA), founded in 1999, is a community nonprofit in the International Affairs sector that reported $1.3M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year.

Mission

AFRICA FOUNDATION (USA) "AF (USA)" FACILITATES THE EMPOWERMENT AND DEVELOPMENT OF PEOPLE LIVING IN OR ADJACENT TO PROTECTED AREAS IN SOUTH/EAST AFRICA.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,232,100

Program Service Revenue $0

Investment Income $23,211

Other Revenue $0

TOTAL REVENUE $1,255,311

Expense Breakdown

Grants Paid $946,405

Salaries & Benefits $208,832

Fundraising Expenses $64,135

Program Expenses $946,405

Other Expenses $98,855

TOTAL EXPENSES $1,254,092

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,255,311	$1,363,386	-0.1%
Expenses	$1,254,092	$773,816	+0.6%
Net Income	$1,219	$589,570	-1.0%

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

Governance

Voting Members

Independent Members

Employees

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

$118,407

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WENDY WOOD	EXECUTIVE DIRECTOR	40.0	Director	$118,407	$0	$118,407
RON BRIGGS	TRUSTEE	0.1	Director	$0	$0	$0
JANE GAITO	TRUSTEE	0.1	Director	$0	$0	$0
ALEXANDRA LYON	TRUSTEE	0.1	Director	$0	$0	$0
JAN MOEHL	TRUSTEE/PRESIDENT	0.1	Officer Director	$0	$0	$0
MARK H DENZLER	VICE PRESIDENT	0.1	Officer	$0	$0	$0
JOSHUA J HARVEY	SECRETARY	0.1	Officer	$0	$0	$0
RAYLENE AMES	TREASURER	0.1	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	$1,255,311	$1,254,092	$1,290,918	$1,219
2022	$1,363,386	$773,816	$1,121,470	$589,570
2021	$618,298	$862,518	$427,397	$-244,220
2020	$566,276	$830,363	$665,777	$-264,087

AFRICA FOUNDATION (USA)