KEPLER INC (EIN 200934525) - 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

2004

Legal Domicile

Principal Officer

NATHALIE MUNYAMPENDA

Phone

3038684085

Tax Period

2023-01-01 to 2023-12-31

KEPLER INC, founded in 2004, is a community nonprofit in the International Affairs sector that reported $5.6M in total revenue in fiscal year 2023. Revenue surged 66% from the prior year, signaling strong growth momentum. Net assets of $12.7M represent 27 months of operating reserves.

Mission

KEPLER OFFERS ACCESS TO HIGH QUALITY HIGHER EDUCATION AND CAREER SUPPORT FOR STUDENT IN EAST AFRICA. THE ORGANIZATION'S PROGRAMS IN RWANDA INCLUDE ACCESS TO US ACCREDITED DEGREES AND EMPLOYMENT SUPPORT THROUGH DIRECT SERVICES.

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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 $4,248,698

Program Service Revenue $999,527

Investment Income $316,718

Other Revenue $37,070

TOTAL REVENUE $5,602,013

Expense Breakdown

Grants Paid $567,324

Salaries & Benefits $3,191,334

Fundraising Expenses $127,957

Program Expenses $5,643,234

Other Expenses $2,255,746

TOTAL EXPENSES $6,014,404

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,602,013	$3,365,339	+0.7%
Expenses	$6,014,404	$5,414,031	+0.1%
Net Income	$-412,391	$-2,048,692	-0.8%

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

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

$483,653

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PASCALINE UMULISA	DIRECTOR	1.00	Director	$0	$0	$0
ISAAC KWAKU FOKUO	DIRECTOR	1.00	Director	$0	$0	$0
MISAN REWANE	DIRECTOR	1.00	Director	$0	$0	$0
VIVIENNE LAWACK	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL GWINNELL	DIRECTOR	1.00	Director	$0	$0	$0
OBINNA UKWUANI	DIRECTOR	1.00	Director	$0	$0	$0
VANESSA ADANDE	DIRECTOR	1.00	Director	$0	$0	$0
RAHEL WONDWOSSEN	DIRECTOR	1.00	Director	$0	$0	$0
PEGGY TAILLON	DIRECTOR	1.00	Director	$0	$0	$0
STEFAN KEYES	DIRECTOR	1.00	Director	$0	$0	$0
NOORIN	MAWANI	1.00	Director	$0	$0	$0
KERI HOYT	TREASURER	1.00	Officer Director	$0	$0	$0
OLIVER SABOT	CHAIR	1.00	Officer Director	$0	$0	$0
NATHALIE MUNYAMPENDA	PRESIDENT & CEO	40.00	Officer	$0	$16,931	$176,931
BAYLIE DAMTIE YESHITA	VICE CHANCELLOR	40.00	Officer	$0	$16,931	$168,319
CHRISTINE SESAY	VP OF FINANCE	40.00	Officer	$0	$4,855	$138,403
ASHLEY HAYWOOD	SR DIR REPORTING & H.I.	40.00	Highest	$107,894	$7,583	$115,477

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	$5,602,013	$6,014,404	$14,032,845	$-412,391
2022	$3,365,339	$5,414,031	$14,418,189	$-2,048,692
2021	$17,426,500	$3,593,593	$16,569,850	$13,832,907
2020	$2,693,464	$3,506,756	$2,333,240	$-813,292
2019	$3,249,090	$3,749,298	$3,113,259	$-500,208
2018	$2,397,589	$2,931,936	$2,152,755	$-534,347

KEPLER INC