KOKROBITEY SCHOOL INC C/O MUSEUM NAT CENTER AFRICAN-AMER (EIN 043163531) - Form 990 Financial Analysis & Trantor Score

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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

1993

Legal Domicile

Principal Officer

RENEE C NEBLETT

Phone

6174457778

Tax Period

2023-07-01 to 2024-06-30

KOKROBITEY SCHOOL INC C/O MUSEUM NAT CENTER AFRICAN-AMER, founded in 1993, is a micro nonprofit in the Education sector that reported $31K in total revenue in fiscal year 2023. Revenue fell 60% from the prior year — a significant decline worth monitoring. Expenses of $61K exceeded revenue, resulting in a 93% operating deficit.

Mission

THE KOKROBITEY INSTITUTE FACILITATES PROJECTS AND PROGRAMS THAT DEMONSTRATE THE INTERSECTIONS BETWEEN ART, CULTURE, DESIGN, HEALTH, SUSTAINABLE DEVELOPMENT AND EDUCATION THROUGH LITERACY. WE DEFINE LITERACY AS THE ABILITY TO READ, WRITE AND COMPREHEND THE WRITTEN AND SPOKEN WORD. WE ALSO DEFINE LITERACY AS THE ABILITY TO READ THE WORLD, TO BE EQUIPPED WITH THE CULTURAL KNOWLEDGE THAT ALLOWS COMMUNITIES TO THRIVE IN A SUSTAINABLE ENVIRONMENT.

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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 $31,443

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $31,443

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $60,670

Other Expenses $60,670

TOTAL EXPENSES $60,670

Year-over-Year Comparison

	2023	2022	Change
Revenue	$31,443	$78,907	-0.6%
Expenses	$60,670	$83,296	-0.3%
Net Income	$-29,227	$-4,389	+5.7%

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
DAVID HOLLOWAY	CHAIRMAN	N/A	Director	$0	$0	$0
JACQUELINE KAKEMBO	BOARD MEMBER	N/A	Director	$0	$0	$0
JENNIFER MILLS	BOARD MEMBER	N/A	Director	$0	$0	$0
RENEE C NEBLETT	CHIEF CREATI	N/A	Officer Director	$0	$0	$0
LOIS OKUDZETO	LIASON OFFIC	N/A	Director	$0	$0	$0
DR JULIETTE TUAKLI	BOARD MEMBER	N/A	Director	$0	$0	$0
KWABENA AMOFA-BAAH	SECRETARY	N/A	Officer	$0	$0	$0
MARITA RIVERO	TREASURER	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
2024	$31,443	$60,670	$176,709	$-29,227
2022	$178,907	$83,296	$147,388	$95,611
2021	$72,308	$67,296	$73,942	$5,012
2020	$40,621	$34,695	$42,359	$5,926
2019	$8,586	$29,743	$35,301	$-21,157

KOKROBITEY SCHOOL INC C/O MUSEUM NAT CENTER AFRICAN-AMER