WANA DUMA CHILDRENS PROJECT

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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

2008

Legal Domicile

Principal Officer

SUSANNE GARRISON

Phone

3603877415

Tax Period

2025-01-01 to 2025-12-31

WANA DUMA CHILDRENS PROJECT, founded in 2008, is a small nonprofit in the Education sector that reported $121K in total revenue in fiscal year 2025. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $138K exceeded revenue, resulting in a 14% operating deficit.

Mission

PROVIDE MULTIPLE LEVELS OF HEALTH, WELLNESS, AND EDUCATIONAL SUPPORT FOR PRIMARILY ORPHANS OF THE AIDS EPIDEMIC IN KENYA, AFRICA. SPONSORING OVER 100 CHILDREN AGES 3-19 AND THE WOMEN RAISING THEM INCLUDING 12 HIV SINGLE MOTHERS AND 25 GRANDMOTHERS AND GREAT GRANDMOTHERS RAISING THE CHILDREN.

Program Service Accomplishments

Program 1

Expenses: $137,866 Revenue: $118,394

PROVIDE MULTIPLE LEVELS OF HEALTH, WELLNESS, AND EDUCATIONAL SUPPORT FOR PRIMARILY ORPHANS OF THE AIDS EPIDEMIC IN KENYA, AFRICA. SPONSORING OVER 100 CHILDREN AGES 3-19 AND THE WOMEN RAISING THEM...

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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 $118,394

Program Service Revenue $0

Investment Income $2,435

Other Revenue $0

TOTAL REVENUE $120,829

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $137,866

Other Expenses $137,866

TOTAL EXPENSES $137,866

Year-over-Year Comparison

	2025	2024	Change
Revenue	$120,829	$213,118	-0.4%
Expenses	$137,866	$104,833	+0.3%
Net Income	$-17,037	$108,285	-1.2%

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
SANDIE FOSTER	TREASURER	N/A	Officer	$0	$0	$0
SUSANNE GARRISON	CEO	N/A	Officer	$0	$0	$0
KAREN PELLETIER	VICE PRESIDE	N/A	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
2025	$120,829	$137,866	$372,401	$-17,037
2024	$213,118	$104,833	$389,438	$108,285