KAFAKUMBA DEVELOPMENT PROJECTS FUND INC

EIN: 204235666 501(c)(3) Community Improvement

KOKOMO, IN

Total Revenue
$75,235
Total Expenses
$55,132
Total Assets
$1,305,192
Net Assets
$1,305,192
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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
2006
Legal Domicile
IN
Principal Officer
WILLIAM A BAUSON
Phone
7654318097
Tax Period
2025-01-01 to 2025-12-31

KAFAKUMBA DEVELOPMENT PROJECTS FUND INC, founded in 2006, is a micro nonprofit in the Community Improvement sector that reported $75K in total revenue in fiscal year 2025. Revenue fell 49% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $20K, a strong 27% operating margin.

Program Service Accomplishments

Program 1
Expenses: $50,000 Revenue: $75,235

PROVIDED SUPPORT TO MISSIONARIES IN SUBSAHARAN AFRICA TO CONDUCT A PASTORS SCHOOL FOR 220 STUDENTS. EACH STUDENT AT THE PASTORS SCHOOL ATTENDS FOR 4 WEEKS EACH YEAR FOR A TOTAL OF 8 YEARS. EACH...

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PROVIDED SUPPORT TO MISSIONARIES IN SUBSAHARAN AFRICA TO CONDUCT A PASTORS SCHOOL FOR 220 STUDENTS. EACH STUDENT AT THE PASTORS SCHOOL ATTENDS FOR 4 WEEKS EACH YEAR FOR A TOTAL OF 8 YEARS. EACH STUDENTS FAMILY ALSO ATTENDS THE SCHOOL IN THEIR FINAL FOUR YEARS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $21,725
Program Service Revenue $0
Investment Income $53,510
Other Revenue $0
TOTAL REVENUE $75,235

Expense Breakdown

Grants Paid $50,000
Salaries & Benefits $0
Fundraising Expenses $944
Program Expenses $50,000
Other Expenses $5,132
TOTAL EXPENSES $55,132

Year-over-Year Comparison

2025 2024 Change
Revenue $75,235 $148,024 -0.5%
Expenses $55,132 $34,969 +0.6%
Net Income $20,103 $113,055 -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

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Governance

Voting Members
8
Independent Members
8
Employees
N/A
Volunteers
15

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
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMES HUNTZINGER PRESIDENT 0.10
Officer Director
$0 $0 $0
GARY REYNOLDS VICE PRESIDENT 0.10
Officer Director
$0 $0 $0
WILLIAM BAUSON TREASURER 2.00
Officer Director
$0 $0 $0
RILEY CASE DIRECTOR 0.10
Director
$0 $0 $0
NATHAN STEURY DIRECTOR N/A
Director
$0 $0 $0
KATHY RIGGS SECRETARY N/A
Officer Director
$0 $0 $0
DEBORAH WINGER DIRECTOR N/A
Director
$0 $0 $0
BENJAMIN OREBAUGH DIRECTOR N/A
Director
$0 $0 $0
MATT HOWARD DIRECTOR N/A
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
2025 $75,235 $55,132 $1,305,192 $20,103
2024 $148,024 $34,969 $1,222,793 $113,055
2023 $201,965 $61,957 $1,058,918 $140,008
2022 $39,298 $27,704 $854,506 $11,594
2021 $92,279 $2,332 $872,711 $89,947
2020 $60,534 $21,849 $781,346 $38,685
2019 $113,613 $41,598 $736,545 $72,015
2018 $69,611 $23,584 $649,145 $46,027
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