The Rwanda School Project (EIN 203545455) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

Karl smith

Phone

7078290606

Tax Period

2024-01-01 to 2024-12-31

The Rwanda School Project, founded in 2005, is a small nonprofit in the Education sector that reported $535K in total revenue in fiscal year 2024. Expenses of $487K left a modest 9% surplus.

Mission

We provide high quality secondary education in Rwanda by offering a secure and nurturing school environment that transforms vulnerable youth into future leaders and problem solvers who champion environmental sustainability and social change.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $322,933

Program Service Revenue $207,366

Investment Income $3,475

Other Revenue $1,100

TOTAL REVENUE $534,874

Expense Breakdown

Grants Paid $0

Salaries & Benefits $204,318

Fundraising Expenses $2,912

Program Expenses $408,340

Other Expenses $282,242

TOTAL EXPENSES $486,560

Year-over-Year Comparison

	2024	2023	Change
Revenue	$534,874	$499,357	+0.1%
Expenses	$486,560	$460,941	+0.1%
Net Income	$48,314	$38,416	+0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

$35,342

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Moses Ssenyonjo	School Director	40.00	Director	$34,768	$574	$35,342
Robin Strickler	Founder	1.00	Director	$0	$0	$0
Karl smith	President	30.00	Director	$0	$0	$0
Melissa Becker	Vice President	2.00	Director	$0	$0	$0
Libby Bullock	Secretary	3.00	Director	$0	$0	$0
Joy Petty	Treasurer	15.00	Director	$0	$0	$0
Kathy ZIEGLER	Financial Sec	3.00	Director	$0	$0	$0
Karen Saenger	Director	3.00	Director	$0	$0	$0
Cathy Whitlow	Director	1.00	Director	$0	$0	$0
Sally Bullock	Director	3.00	Director	$0	$0	$0
Melissa Roussin	Director	2.00	Director	$0	$0	$0
Emmanuel Obasuyi	Director	1.00	Director	$0	$0	$0
Margaret McLean	Director	1.00	Director	$0	$0	$0
Debbi Holmerud	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	$534,874	$486,560	$1,376,967	$48,314
2023	$499,357	$460,941	$1,329,343	$38,416
2022	$464,505	$484,726	$1,269,130	$-20,221
2022	$464,505	$471,296	$1,290,067	$-6,791
2021	$407,222	$372,510	$1,288,377	$34,712
2020	$370,602	$326,803	$1,253,966	$43,799
2019	$331,622	$364,705	$1,209,683	$-33,083
2018	$296,682	$347,693	$1,243,876	$-51,011

The Rwanda School Project