Africa Heartwood Project Inc
Nonprofit profile at a glance
- EIN
- 262457812
- IRS 990-EZ coverage
- 2011–2021
- Forms available
- Form 990-EZ 2021
- Location
- Covinal, CA, USA
- Phone
- 3235362311
- Rating
- 94
- Verdict
- STRONG
- Rating confidence
- Moderate
- Sector
- Family Services
Reported finances
- Revenue
- $188,971
- Expenses
- $186,001
- Assets
- $309,885
- Liabilities
- $13,560
Source: IRS Form 990-EZ. Selected filing: tax year 2021. Amounts in USD.
Leadership & pay
4 people listed
People named in this filing
- ANDREW JONES (EXEC DIRECTO)
- ANNALISA JENSEN (PROGRAM DIRE)
- ERIK ALLEBEST (FUNDING DIRE)
Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.
Source: IRS Form 990-EZ. Selected filing: tax year 2021. Names and roles reflect this filing, not necessarily current officeholders.
Overview
Mission
Provide humanitarian services in africa
What it reported doing in 2021
Orphan support (includes spock program, heartwood halfway house, and heartwood homestead)-providing financial support to liberian families voluntrily caring for their orphans.
Operating model
- Revenue model
- Donor-supported. 99% of the money available for current operations came from contributions and gifts.
- Distribution model
- Grant intermediary. The nonprofit sent 100% of its reported program spending out as grants.
The verdict
STRONG - A large share of available resources goes toward mission work and the filed numbers largely add up. Expenses are high relative to revenue and liabilities are high compared with assets.
Rating breakdown
- Financial Efficiency: 94
- Transparency & Controls: 100
- Sustainability: 46
- Growth: 100
Detailed rating inputs
Financial Efficiency
- Mission deployment rate: 93.4%; rating input score 93
- Program expense ratio: 94.9%; rating input score 95
Transparency & Controls
- Consistency checks: 100%; rating input score 100; 51st percentile among comparable filings
- Major donor itemization: Yes; rating input score 100
Sustainability
- Operating margin: 1.6%; rating input score 30; 30th percentile among comparable filings
- Total-asset coverage ratio: 1.67; rating input score 70; 70th percentile among comparable filings
- Liabilities to assets ratio: 0.04; rating input score 34; 34th percentile among comparable filings
- Officer compensation ratio: 0%; rating input score 65; 65th percentile among comparable filings
Growth
- Program expense growth: 12.9% per year; rating input score 100; 70th percentile among comparable filings
- Revenue growth: 7.9% per year; rating input score 100; 64th percentile among comparable filings
- Asset growth: 14.5% per year; rating input score 100; 65th percentile among comparable filings
Details
- Where the money goes: 93.4% of revenue deployed · 94.9% of spending went to programs
- Governance: Filed governance answers
- Accomplishments: 3 filed program accomplishments · $176K in reported program spending
- Leadership: top reported pay $0 · 4 people listed
- Consistency: 8 of 8 current checks pass
- Schedules: 3 filed schedules
- Filing history: 11 filing years from 2011 to 2021
- Contacts: How to reach this organization
- Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
- People: Everyone the filings name, and which of them the filings identify by more than a name.
Key Signals
Signals prioritize questions for review. They are not findings of misconduct.
- Moderate — Sustainability: Operating margin scored 30/100.
- Moderate — Sustainability: Liabilities to assets ratio scored 34/100.