AFRICAN VISIONARY FUND INC (EIN 920715931) - 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

2022

Legal Domicile

Principal Officer

Melizsa Mugyenyi

Tax Period

2023-01-01 to 2023-12-31

AFRICAN VISIONARY FUND INC, founded in 2022, is a community nonprofit in the International Affairs sector that reported $2.8M in total revenue in fiscal year 2023. The organization ran a surplus of $2.8M, a strong 99% operating margin.

Mission

The African Visionary Fund was established to address inequities in philanthropy by providing unrestricted funding to local African organizations. Primary activities include offering financial inclusion solutions, primarily in Africa, to unlock economic potential.

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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 $2,806,169

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,806,169

Expense Breakdown

Grants Paid $3,000

Salaries & Benefits $0

Fundraising Expenses $6,000

Program Expenses $3,000

Other Expenses $11,826

TOTAL EXPENSES $14,826

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,806,169	N/A	N/A
Expenses	$14,826	N/A	N/A
Net Income	$2,791,343	$0	N/A

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
Melizsa Mugyenyi	Chair/President	1.5	Officer Director	$0	$0	$0
Jailan Adly	Secretary	1.5	Officer Director	$0	$0	$0
Katie Bunten-Wamaru	Co-CEO	40	Officer Director	$0	$0	$0
Atti Worku	Co-CEO	40	Officer Director	$0	$0	$0
Evelyn Omala	Director	1	Director	$0	$0	$0
Misan Rewane	Director	1	Director	$0	$0	$0
Dr Suzy Puplampu	Treasurer	1.5	Officer Director	$0	$0	$0
Milton Speid	Director	1	Director	$0	$0	$0
Wawira Njiru	Director	1	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	No data	No data	No data	No data
2023	$2,806,169	$14,826	$2,804,941	$2,791,343

AFRICAN VISIONARY FUND INC