Heal Africa Usa
Heal Africa USA faces declining revenue and persistent operating deficits, drawing down assets.
EIN: 204104936 · Round Hill, VA · NTEE: P80 · Updated: 2026-03-28
Is Heal Africa Usa Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Heal Africa Usa directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Heal Africa Usa
Heal Africa Usa (EIN: 204104936) is a nonprofit organization based in Round Hill, VA, classified under NTEE code P80. The organization reported total revenue of $366K and total assets of $123K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Heal Africa Usa's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Heal Africa Usa is a small nonprofit that has been operating for 20 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of -8.3%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $574K |
| Total Expenses | $718K |
| Surplus / Deficit | $-143,905 |
| Total Assets | $235K |
| Net Assets | $235K |
| Operating Margin | -25.1% |
| Months of Reserves | 3.9 months |
Financial Health Grade: B
In 2023, Heal Africa Usa reported a deficit of $144K with expenses exceeding revenue, holds 3.9 months of operating reserves (adequate).
Financial Trends
Over 13 years of filings (2011–2023), Heal Africa Usa's revenue has declined at a compound annual growth rate (CAGR) of -8.3%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -29.4% | -39.9% | -37.9% |
| 2022 | -13.1% | +24.7% | -50.2% |
| 2021 | -14.4% | +9.0% | -3.0% |
| 2020 | +57.3% | -16.4% | +37.4% |
| 2019 | +125.1% | -22.4% | -38.5% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2006 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Heal Africa Usa with a Mission Score of 65 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 15%
- programs: 80%
- fundraising: 5%
According to IRS 990 filings, Heal Africa Usa allocates its expenses as follows: admin: 15%, programs: 80%, fundraising: 5%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $144K, with expenses exceeding revenue.
Executive Compensation Analysis
Heal Africa USA consistently reports 0% officer compensation across all available filings, indicating that no salaries or other compensation are paid to its officers. This is a strong positive for transparency and ensures that donor funds are not used for executive pay.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Heal Africa Usa's IRS 990 filings:
- Consistent operating deficits (e.g., $143,905 in 2023, $382,833 in 2022)
- Significant decline in total assets over recent years (from $1,976,420 in 2017 to $235,311 in 2023)
- Declining revenue trend (from $1,093,316 in 2020 to $574,389 in 2023)
Strengths
The following positive indicators were identified for Heal Africa Usa:
- Zero officer compensation reported across all filings, indicating strong transparency in executive pay.
- No reported liabilities across all filing periods, suggesting a debt-free operation.
Frequently Asked Questions about Heal Africa Usa
Is Heal Africa Usa a legitimate charity?
Based on AI analysis of IRS 990 filings, Heal Africa Usa (EIN: 204104936) some concerns. Mission Score: 65/100. 3 red flags identified, 2 strengths noted.
How does Heal Africa Usa spend its money?
Heal Africa Usa directs 80% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Heal Africa Usa tax-deductible?
Heal Africa Usa is registered as a tax-exempt nonprofit (EIN: 204104936). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
Is Heal Africa USA financially sustainable given its recent trends?
The organization's financial sustainability is questionable given the consistent operating deficits in recent years (e.g., $143,905 deficit in 2023, $382,833 deficit in 2022) and the significant decline in assets from $1,976,420 in 2017 to $235,311 in 2023. This trend suggests that the organization is spending more than it earns and is depleting its reserves.
What caused the substantial decline in assets?
The substantial decline in assets appears to be primarily driven by the organization's consistent operating deficits. For example, the $382,833 deficit in 2022 and $143,905 deficit in 2023 would necessitate drawing from existing assets to cover expenses, leading to the observed reduction in the asset base.
How does the organization manage without officer compensation?
The consistent reporting of 0% officer compensation suggests that the organization's leadership may be entirely volunteer-based or compensated through other means not classified as officer compensation, which is a notable aspect of its operational model.
Filing History
IRS 990 filing history for Heal Africa Usa showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Heal Africa Usa's revenue has declined by 64.7%, moving from $1.6M to $574K. Total assets decreased by 88.2% over the same period, from $2.0M to $235K. Total functional expenses fell by 26.2%, from $973K to $718K. In its most recent filing year (2023), Heal Africa Usa reported a deficit of $144K, with expenses exceeding revenue.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $574K | $718K | $235K | $0 | — | — |
| 2022 | $813K | $1.2M | $379K | $0 | — | View 990 |
| 2021 | $935K | $959K | $762K | $0 | — | View 990 |
| 2020 | $1.1M | $880K | $785K | $0 | — | — |
| 2019 | $695K | $1.1M | $572K | $0 | — | View 990 |
| 2018 | $309K | $1.4M | $929K | $0 | — | View 990 |
| 2017 | $1.9M | $1.3M | $2.0M | $0 | — | View 990 |
| 2016 | $590K | $612K | $1.2M | $0 | — | View 990 |
| 2015 | $378K | $427K | $1.2M | $0 | — | View 990 |
| 2014 | $495K | $599K | $1.3M | $0 | — | View 990 |
| 2013 | $266K | $530K | $1.4M | $0 | — | View 990 |
| 2012 | $602K | $924K | $1.7M | $4K | — | View 990 |
| 2011 | $1.6M | $973K | $2.0M | $477 | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $574K, expenses of $718K, and assets of $235K (revenue -29.4% year-over-year).
- 2022: Revenue of $813K, expenses of $1.2M, and assets of $379K (revenue -13.1% year-over-year).
- 2021: Revenue of $935K, expenses of $959K, and assets of $762K (revenue -14.4% year-over-year).
- 2020: Revenue of $1.1M, expenses of $880K, and assets of $785K (revenue +57.3% year-over-year).
- 2019: Revenue of $695K, expenses of $1.1M, and assets of $572K (revenue +125.1% year-over-year).
- 2018: Revenue of $309K, expenses of $1.4M, and assets of $929K (revenue -84.1% year-over-year).
- 2017: Revenue of $1.9M, expenses of $1.3M, and assets of $2.0M (revenue +228.4% year-over-year).
- 2016: Revenue of $590K, expenses of $612K, and assets of $1.2M (revenue +55.9% year-over-year).
- 2015: Revenue of $378K, expenses of $427K, and assets of $1.2M (revenue -23.5% year-over-year).
- 2014: Revenue of $495K, expenses of $599K, and assets of $1.3M (revenue +85.6% year-over-year).
- 2013: Revenue of $266K, expenses of $530K, and assets of $1.4M (revenue -55.7% year-over-year).
- 2012: Revenue of $602K, expenses of $924K, and assets of $1.7M (revenue -63.1% year-over-year).
- 2011: Revenue of $1.6M, expenses of $973K, and assets of $2.0M.
Data Sources and Methodology
This transparency report for Heal Africa Usa is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.