ANIMAL ADVOCACY 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

2023

Legal Domicile

Principal Officer

CAMERON KING

Phone

3024922486

Tax Period

2023-10-01 to 2024-09-30

ANIMAL ADVOCACY AFRICA, founded in 2023, is a small nonprofit in the Animal-Related sector that reported $346K in total revenue in fiscal year 2023. The organization ran a surplus of $173K, a strong 50% operating margin.

Mission

WE WORK TO STRENGTHEN THE CAPACITIES AND EFFECTIVENESS OF AFRICAN ANIMAL ADVOCATES WHO ARE REDUCING ANIMAL SUFFERING, PARTICULARLY THAT OF FARMED ANIMALS, BY EMPOWERING CHANGE, FOSTERING TALENT, AND SUPPORTING EVIDENCE-BASED PROJECTS TO MITIGATE THE RISE OF INDUSTRIAL ANIMAL AGRICULTURE.

Program Service Accomplishments

Program 1

Expenses: $126,309

OUR TRAINING PROGRAMME (TP) IS DESIGNED TO EQUIP PARTICIPANTS WITH SKILLS FOR EFFECTIVE ANIMAL ADVOCACY, INCREASE THEIR UNDERSTANDING OF FARMED ANIMAL WELFARE ISSUES, AND EXPLORE SOLUTIONS TO...

OUR TRAINING PROGRAMME (TP) IS DESIGNED TO EQUIP PARTICIPANTS WITH SKILLS FOR EFFECTIVE ANIMAL ADVOCACY, INCREASE THEIR UNDERSTANDING OF FARMED ANIMAL WELFARE ISSUES, AND EXPLORE SOLUTIONS TO MITIGATE THE RISE OF INDUSTRIAL ANIMAL AGRICULTURE IN AFRICAN COUNTRIES. THROUGH THIS INITIATIVE, WE AIM TO CULTIVATE A NETWORK OF ADVOCATES PREPARED TO LAUNCH NEW FARMED ANIMAL ADVOCACY INITIATIVES OR JOIN EXISTING ORGANISATIONS WITHIN 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 $346,378

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $346,378

Expense Breakdown

Grants Paid $75,459

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $126,309

Other Expenses $98,047

TOTAL EXPENSES $173,506

Year-over-Year Comparison

	2023	2022	Change
Revenue	$346,378	N/A	N/A
Expenses	$173,506	N/A	N/A
Net Income	$172,872	N/A	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

N/A

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
CAMERON KING	PRESIDENT	1.00	Officer	$0	$0	$0
CONSTANCE LI	TREASURER	1.00	Officer	$0	$0	$0
GEORGE BRIDGEWATER	SECRETARY	1.00	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	$346,378	$173,506	$172,872	$172,872