FRIENDS OF SHIRATI

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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

DALE RESSLER

Phone

7178849074

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF SHIRATI, founded in 2004, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $234K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year.

Mission

ENGAGE IN MEDICAL, EDUCATIONAL, AND DEVELOPMENTAL ASSISTANCE IN EAST AFRICA.

Program Service Accomplishments

Program 1

Expenses: $211,688

THE ORGANIZATION PROVIDES MEDICAL, EDUCATIONAL, AND DEVELOPMENTAL ASSISTANCE TO EAST AFRICA, PRIMARILY IN TANZANIA.

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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 $233,819

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $233,819

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $5,090

Program Expenses $211,688

Other Expenses $227,419

TOTAL EXPENSES $227,419

Year-over-Year Comparison

	2023	2022	Change
Revenue	$233,819	$277,572	-0.2%
Expenses	$227,419	$302,652	-0.2%
Net Income	$6,400	$-25,080	-1.3%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR FRED BEYER	DIRECTOR	0.25	Director	$0	$0	$0
LAURA BOLL	DIRECTOR	1.00	Director	$0	$0	$0
DR GLEN BRUBAKER	DIRECTOR	5.00	Director	$0	$0	$0
PATRICIA KISARE	DIRECTOR	2.00	Director	$0	$0	$0
LUKE MAIELLE	DIRECTOR	0.25	Director	$0	$0	$0
DR JOHN EICHENLAUB	TREASURER	1.00	Officer	$0	$0	$0
ANDREA KNOPP	SECRETARY	3.00	Officer	$0	$0	$0
DALE RESSLER	EXECUTIVE DI	25.00	Officer	$0	$0	$0
VERLE RUFENACHT	BOARD CHAIR	3.00	Officer	$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	$233,819	$227,419	$135,804	$6,400
2022	$277,572	$302,652	$129,404	$-25,080
2021	$273,375	$254,809	$154,484	$18,566
2020	$300,313	$328,656	$135,918	$-28,343
2019	$464,653	$389,191	$164,261	$75,462
2018	$342,919	$338,438	$88,799	$4,481