AID AFRICA (EIN 931222635) - 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

2006

Legal Domicile

Principal Officer

Nancy Bacon

Phone

6619005536

Tax Period

2025-01-01 to 2025-12-31

AID AFRICA, founded in 2006, is a small nonprofit in the Arts, Culture & Humanities sector that reported $184K in total revenue in fiscal year 2025. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $160K left a modest 13% surplus.

Mission

Providing clean water, energy efficient cookstoves, planting trees, and health education in rural Uganda

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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 $183,582

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $183,582

Expense Breakdown

Grants Paid $134,228

Salaries & Benefits $0

Fundraising Expenses $1,427

Program Expenses $153,287

Other Expenses $25,887

TOTAL EXPENSES $160,115

Year-over-Year Comparison

	2025	2024	Change
Revenue	$183,582	$147,610	+0.2%
Expenses	$160,115	$139,297	+0.1%
Net Income	$23,467	$8,313	+1.8%

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
Maegen Phaneuf	Board member	1	Director	$0	$0	$0
Nancy Bacon	Executive Director	20	Director	$0	$0	$0
Peter Keller	Board member	2	Director	$0	$0	$0
Nancy Zimmerman-Boord	Board member	1	Director	$0	$0	$0
Chuck Wojnowski	Board member	1	Director	$0	$0	$0
Katy Corkill	Board member	1	Director	$0	$0	$0
Adrian Hightower	Board member	1	Director	$0	$0	$0
Susan Wood	Board member	2	Director	$0	$0	$0
Josh Farrar	President	1	Officer Director	$0	$0	$0
Guy Raymond Rodriguez	Treasurer	3	Officer Director	$0	$0	$0
Christine Kariuk	Secretary	1	Officer 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
2025	$183,582	$160,115	$39,323	$23,467
2024	$147,610	$139,297	$15,856	$8,313
2023	$99,180	$123,342	$7,543	$-24,162
2022	$119,210	$130,407	$31,705	$-11,197
2020	$137,612	$121,096	$44,927	$16,516

AID AFRICA