ASSOCIATION FOR THE PROMOTION TOURISM TO AFRICA (EIN 953587398) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1981

Legal Domicile

Principal Officer

MARION VALDARRAMA

Tax Period

2023-08-01 to 2024-07-31

ASSOCIATION FOR THE PROMOTION TOURISM TO AFRICA, founded in 1981, is a small nonprofit that reported $102K in total revenue in fiscal year 2023. Revenue surged 66% from the prior year, signaling strong growth momentum. Expenses of $93K left a modest 9% surplus.

Mission

PROMOTION OF TOURISM TO AFRICA

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $102,234

Investment Income $0

Other Revenue $21

TOTAL REVENUE $102,255

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $92,671

Other Expenses $92,671

TOTAL EXPENSES $92,671

Year-over-Year Comparison

	2023	2022	Change
Revenue	$102,255	$61,588	+0.7%
Expenses	$92,671	$65,940	+0.4%
Net Income	$9,584	$-4,352	-3.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
CHERYLE VELSOR	EXECUTIVE DIR	10	Director	$0	$0	$0
MARION VALERRA	FIN DIRECTOR	10	Director	$0	$0	$0
LISA GREYHILL	MEM DIRECTOR	9	Director	$0	$0	$0
ELIZ CROOKSTON	COMM DIRECTOR	7	Director	$0	$0	$0
TODD NEUMAN	SPECIAL PROJEC	5	Director	$0	$0	$0
DAVID DEGREGOR	MARKETING	5	Director	$0	$0	$0
KIKI PARIS	CORP MEM DIREC	7	Director	$0	$0	$0
JESSICA TATE	VIRTUAL DIR	5	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	$102,255	$92,671	$174,692	$9,584
2023	$61,588	$65,940	$165,108	$-4,352
2022	$39,605	$35,361	$171,487	$4,244
2021	$31,052	$16,933	$167,242	$14,119
2020	$115,416	$136,053	$144,865	$-20,637
2019	$132,666	$141,868	$174,750	$-9,202
2018	$114,765	$110,179	$148,281	$4,586

ASSOCIATION FOR THE PROMOTION TOURISM TO AFRICA