MATANYA'S HOPE (EIN 134330919) - 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

2005

Legal Domicile

Principal Officer

MICHELLE STARK

Phone

7088224673

Tax Period

2023-01-01 to 2023-12-31

MATANYA'S HOPE, founded in 2005, is a small nonprofit in the Education sector that reported $326K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $117K, a strong 36% operating margin.

Mission

TO IMPART THE KNOWLEDGE AND RESOURCES NECESSARY FOR THE COMMUNITY MEMBERS OF NANYUKI, THE MASAI MARA AND SURROUNDING AREAS OF KENYA TO INCREASE THEIR STANDARD OF LIVING AND ESTABLISH SELF SUFFICIENCY THROUGH EDUCATIONAL SUPPORT, WITH SOME FINANCIAL, PSYCHOLOGICAL AND MATERIAL SUPPORT AS NEEDED

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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 $326,191

Program Service Revenue $0

Investment Income $16

Other Revenue $0

TOTAL REVENUE $326,207

Expense Breakdown

Grants Paid $0

Salaries & Benefits $45,213

Fundraising Expenses $3,376

Program Expenses $195,072

Other Expenses $163,834

TOTAL EXPENSES $209,047

Year-over-Year Comparison

	2023	2022	Change
Revenue	$326,207	$296,889	+0.1%
Expenses	$209,047	$334,294	-0.4%
Net Income	$117,160	$-37,405	-4.1%

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

$42,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE STARK	PRESIDENT	120.00	Director	$42,000	$0	$42,000
MICHAEL QUINLAN	TREASURER	5.00	Director	$0	$0	$0
STACEY BERNARD	BOARD MEMBER/SECRETARY	12.00	Director	$0	$0	$0
LISA LEGER	BOARD CHAIR	5.00	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	$326,207	$209,047	$240,383	$117,160
2022	$296,889	$334,294	$123,260	$-37,405
2021	$362,801	$344,907	$160,665	$17,894

MATANYA'S HOPE