TIBA FOUNDATION

EIN: 201102853 501(c)(3) International Affairs

OAKLAND, CA

Total Revenue
$1,412,606
Total Expenses
$1,765,099
Total Assets
$1,223,074
Net Assets
$1,210,540
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
CA
Phone
4154885461
Tax Period
2023-01-01 to 2023-12-31

TIBA FOUNDATION, founded in 2004, is a community nonprofit in the International Affairs sector that reported $1.4M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $1.8M exceeded revenue, resulting in a 25% operating deficit.

Mission

TO BUILD COMMUNITY HEALTHCARE IN RURAL KENYA BY PROVIDING MEDICAL TREATMENT, TRAINING AND EQUIPMENT AND TO EMPOWER LOCAL COMMUNITIES TO TAKE CONTROL OVER THEIR OWN HEALTH AND WELL-BEING.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,390,857
Program Service Revenue $0
Investment Income $23,533
Other Revenue $-1,784
TOTAL REVENUE $1,412,606

Expense Breakdown

Grants Paid $1,293,127
Salaries & Benefits $275,238
Fundraising Expenses $186,898
Program Expenses $1,495,897
Other Expenses $196,734
TOTAL EXPENSES $1,765,099

Year-over-Year Comparison

2023 2022 Change
Revenue $1,412,606 $1,294,622 +0.1%
Expenses $1,765,099 $1,334,999 +0.3%
Net Income $-352,493 $-40,377 +7.7%
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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Governance

Voting Members
11
Independent Members
11
Employees
3
Volunteers
51

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
4
$205,571
Total Directors
11
$0
Key Employees
1
$205,571
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GAIL WAGNER PRESIDENT 6.00
Officer Director
$0 $0 $0
DIANE DODGE EXECUTIVE DIRECTOR 40.00
Officer Key Emp Highest
$199,583 $5,988 $205,571
MICHAEL MELLENTHIN DIRECTOR 1.00
Director
$0 $0 $0
RAM RAMACHANDRA DIRECTOR 2.00
Director
$0 $0 $0
AMANDA SCHOENBERG DIRECTOR 3.00
Director
$0 $0 $0
PAUL OSESO DIRECTOR 1.00
Director
$0 $0 $0
JILL MCCARTHY VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
RHIANA MENEN DIRECTOR 1.00
Director
$0 $0 $0
NORMA BOZZINI DIRECTOR 1.00
Director
$0 $0 $0
ARNE WAGNER TREASURER SECRETARY 6.00
Officer Director
$0 $0 $0
BILL PLAUTZ DIRECTOR 2.00
Director
$0 $0 $0
BRIDGET WYLIE DIRECTOR 1.00
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 $1,412,606 $1,765,099 $1,223,074 $-352,493
2022 $1,294,622 $1,334,999 $1,564,659 $-40,377
2021 $1,675,742 $976,658 $1,604,581 $699,084
2020 $954,372 $836,616 $942,478 $117,756
2019 $995,942 $710,131 $807,303 $285,811
2018 $937,636 $901,793 $517,227 $35,843
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