KAFAKUMBA DEVELOPMENT PROJECTS FUND INC (EIN 204235666) - 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

2006

Legal Domicile

Principal Officer

WILLIAM A BAUSON

Phone

7654318097

Tax Period

2024-01-01 to 2024-12-31

KAFAKUMBA DEVELOPMENT PROJECTS FUND INC, founded in 2006, is a small nonprofit in the Community Improvement sector that reported $148K in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $113K, a strong 76% operating margin.

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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 (2024)

Revenue Breakdown

Contributions & Grants $100,191

Program Service Revenue $0

Investment Income $47,833

Other Revenue $0

TOTAL REVENUE $148,024

Expense Breakdown

Grants Paid $30,000

Salaries & Benefits $0

Fundraising Expenses $1,421

Program Expenses $30,000

Other Expenses $4,969

TOTAL EXPENSES $34,969

Year-over-Year Comparison

	2024	2023	Change
Revenue	$148,024	$201,965	-0.3%
Expenses	$34,969	$61,957	-0.4%
Net Income	$113,055	$140,008	-0.2%

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

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
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

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	$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

KAFAKUMBA DEVELOPMENT PROJECTS FUND INC