KENYA WORKS INC

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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

2004

Legal Domicile

Principal Officer

JULIE SCHALLER-SCHMIDT

Phone

9207380883

Tax Period

2023-01-01 to 2023-12-31

KENYA WORKS INC, founded in 2004, is a community nonprofit in the Education sector that reported $1.2M in total revenue in fiscal year 2023.

Mission

KENYA WORKS COLLABORATES WITH KENYAN COMMUNITIES TO ENHANCE SELF SUFFICIENCY AND REDUCE POVERTY THROUGH BUILDING RELATIONSHIPS, TRUST AND A THOROUGH UNDERSTANDING OF THE COMMUNITIES' IDENTIFIED NEEDS. KENYA WORKS WORKS DIRECTLY IN THESE PARTNERSHIPS, HELPING TO SUPPORT LONG TERM SOLUTIONS TO INCREASE EDUCATIONAL, VOCATIONAL, AND FINANCIAL LITERACY FOR THE PEOPLE OF KENYA.

Program Service Accomplishments

Program 1

Expenses: $395,446

VICTORY COMMUNITY DEVELOPMENT CENTER (VICODEC) IS IN ONGATE-RONGAI SLUMS AND PROVIDES SCHOOLING, NUTRITION, AND BASIC MEDICAL CARE TO 600+ CHILDREN AND A NOON MEAL TO 1,000 CHILDREN DAILY. 20,000...

VICTORY COMMUNITY DEVELOPMENT CENTER (VICODEC) IS IN ONGATE-RONGAI SLUMS AND PROVIDES SCHOOLING, NUTRITION, AND BASIC MEDICAL CARE TO 600+ CHILDREN AND A NOON MEAL TO 1,000 CHILDREN DAILY. 20,000 HAVE BEEN FED OFF SITE AT SATELLITE FEEDING PROGRAMS.

Program 2

Expenses: $181,397

THE MAKINI INITIATIVE PROVIDES REUSABLE ECO FRIENDLY SANITARY PADS ALONG WITH HYGIENE AND PUBERTY EDUCATION TO WOMEN AND GIRLS IN KENYA. THE PADS ARE MADE IN KENYA FOR KENYANS AND PROVIDE SAFE AND...

THE MAKINI INITIATIVE PROVIDES REUSABLE ECO FRIENDLY SANITARY PADS ALONG WITH HYGIENE AND PUBERTY EDUCATION TO WOMEN AND GIRLS IN KENYA. THE PADS ARE MADE IN KENYA FOR KENYANS AND PROVIDE SAFE AND RELIABLE MEANS FOR GIRLS TO MANAGE THEIR MENSES AND ALLEVIATE PERIOD POVERTY.

Program 3

Expenses: $641,539

FEEDING PROGRAMS, MIALE YA TUMAINI, KENYA WORKS COMMUNITY WORKS, AND WOMEN'S PROJECTS. MIALE YA TUMAINI IS A COMMUNITY BASED PROGRAM RESPONDING TO IMMENSE NEEDS.

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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 $1,170,184

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,170,184

Expense Breakdown

Grants Paid $1,190,166

Salaries & Benefits $0

Fundraising Expenses $17,598

Program Expenses $1,218,382

Other Expenses $58,501

TOTAL EXPENSES $1,248,667

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,170,184	$1,094,063	+0.1%
Expenses	$1,248,667	$1,032,171	+0.2%
Net Income	$-78,483	$61,892	-2.3%

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

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
KAREN ALSBACH	DIRECTOR	N/A	Director	$0	$0	$0
SCOTT EHLERS	DIRECTOR	N/A	Director	$0	$0	$0
DENISE RYAN	DIRECTOR	N/A	Director	$0	$0	$0
JULIE SCHALLER-SCHMIDT	PRESIDENT	N/A	Officer Director	$0	$0	$0
PAM SWICK	DIRECTOR	N/A	Director	$0	$0	$0
JILLIAN TORRES	TREASURER	N/A	Officer 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	No data	No data	No data	No data
2023	$1,170,184	$1,248,667	$226,064	$-78,483
2023	$1,170,184	$1,248,667	$226,064	$-78,483
2022	$1,094,063	$1,032,171	$302,483	$61,892
2022	$1,094,063	$1,032,171	$302,483	$61,892
2021	$831,717	$680,508	$230,448	$151,209
2020	$538,540	$589,840	$85,739	$-51,300
2019	$546,115	$506,420	$134,639	$39,695
2018	$479,161	$522,813	$90,844	$-43,652