URGENT AFRICA

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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

2000

Legal Domicile

Principal Officer

JANEAN WJVOLD

Phone

2063918381

Tax Period

2025-01-01 to 2025-12-31

URGENT AFRICA, founded in 2000, is a small nonprofit in the Education sector that reported $902K in total revenue in fiscal year 2025. Revenue surged 100% from the prior year, signaling strong growth momentum. The organization ran a surplus of $340K, a strong 38% operating margin.

Mission

CITY OF SEATTLE PROVIDED FOR NEIGHBORHOOD RECOVERY POST COVID. TWO FREE WORLD MUSIC FESTIVALS FOR THE COMMUNITY

Program Service Accomplishments

Program 1

Expenses: $276,728

ORPHANGE AND SCHOOL SUPPORT, BUILT A PERFORMANCE HALL GRADED BACK HILL AND BUILD SHOWERS FOR 150 STUDENTS AND ORPHANS ALL TOOK PLACE IN UGANDA. PURCHASED 3 ACRES OF FARMING LAND FOR SUSTAINABILITY

Program 2

Expenses: $76,046

DUG WELL FOR COMMUNITY IN BAMAKO MALI, FOR CHILDREN AND ORPHANGE, MUSIC TRAINING FOR ORPHANS, PURCHASED PROPERTY FOR HOUSE FOR CHILDREN'S ORPHANGE AND CARE TAKER IN PUNAE MAHARASHTRA

Program 3

Expenses: $43,321

ORPHANGE FOR 43 CHILDREN THAT PROVIDE EDUCATION AND HOUSING FOR CHILDREN. MUSIC AND DRUM CLASSES

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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 $902,450

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $902,450

Expense Breakdown

Grants Paid $396,095

Salaries & Benefits $60,000

Fundraising Expenses $0

Program Expenses $396,095

Other Expenses $106,078

TOTAL EXPENSES $562,173

Year-over-Year Comparison

	2025	2024	Change
Revenue	$902,450	$452,200	+1.0%
Expenses	$562,173	$444,709	+0.3%
Net Income	$340,277	$7,491	+44.4%

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

$60,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANEAN WJVOLD	EXECUTIVE DIRECTOR	040.00	Director	$60,000	$0	$60,000

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	$902,450	$562,173	No data	$340,277
2024	No data	No data	No data	No data