Kheprw Institute dba KI NuMedia CCFI

EIN: 200820589 501(c)(3) Education

Indianapolis, IN

Total Revenue
$2,458,401
Total Expenses
$1,911,424
Total Assets
$3,312,710
Net Assets
$1,493,395
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
IN
Principal Officer
Imhotep Adisa
Phone
3173294803
Tax Period
2024-01-01 to 2024-12-31

Kheprw Institute dba KI NuMedia CCFI, founded in 2004, is a community nonprofit in the Education sector that reported $2.5M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $547K, a strong 22% operating margin.

Mission

Kheprw Institute KI is a community organization that works to create a more just, equitable, human-centered environmentally sustainable world. We do this by cultivating the leadership capacity of youth and young adults, engaging them in working to improve their community and supporting community empowerment.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,291,267
Program Service Revenue $73,483
Investment Income $14,030
Other Revenue $79,621
TOTAL REVENUE $2,458,401

Expense Breakdown

Grants Paid $12,708
Salaries & Benefits $470,228
Fundraising Expenses $4,495
Program Expenses $1,402,925
Other Expenses $1,428,488
TOTAL EXPENSES $1,911,424

Year-over-Year Comparison

2024 2023 Change
Revenue $2,458,401 $2,116,708 +0.2%
Expenses $1,911,424 $2,105,589 -0.1%
Net Income $546,977 $11,119 +48.2%
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

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Governance

Voting Members
9
Independent Members
N/A
Employees
9
Volunteers
60

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
3
$73,000
Total Directors
9
$207,800
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Pambana Uishi Trustee 30.00
Director
$55,000 $0 $55,000
Menelik Adisa Trustee 30.00
Director
$46,800 $0 $46,800
Alvin Sangsuwangul Secretary 30.00
Officer Director
$40,000 $0 $40,000
Aghilah Nadaraj Treasurer 30.00
Officer Director
$33,000 $0 $33,000
Kahlil Mwaafrika Director 20.00
Director
$18,000 $0 $18,000
Rasul Palmer Trustee 30.00
Director
$15,000 $0 $15,000
Imhotep Adisa Executive Dir. 50.00
Officer Director
$0 $0 $0
Deidra Fair James Director 1.50
Director
$0 $0 $0
Damon Taziyah Trustee 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 $2,458,401 $1,911,424 $3,312,710 $546,977
2023 $2,116,708 $2,105,589 $2,962,101 $11,119
2022 $1,804,191 $1,288,982 $4,161,122 $515,209
2022 $4,685,247 $1,300,717 $4,161,122 $3,384,530
2021 $1,261,939 $1,193,994 $2,053,786 $67,945
2020 $898,411 $676,749 $461,417 $221,662
2019 $406,192 $308,502 $237,573 $97,690
2018 $296,301 $291,721 $144,580 $4,580
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