SAKILA SPONSORSHIP PROGRAM (EIN 204259624) - 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

GENE ANDERSON

Phone

3608763737

Tax Period

2023-01-01 to 2023-12-31

SAKILA SPONSORSHIP PROGRAM, founded in 2006, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $317K in total revenue in fiscal year 2023. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $357K exceeded revenue, resulting in a 13% operating deficit.

Mission

EVANGELIST OUTREACH SUPPORT OF PUBLIC SCHOOL LOCATED IN SAKILA, 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 $317,348

Program Service Revenue $0

Investment Income $11

Other Revenue $0

TOTAL REVENUE $317,359

Expense Breakdown

Grants Paid $310,080

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $350,328

Other Expenses $47,121

TOTAL EXPENSES $357,201

Year-over-Year Comparison

	2023	2022	Change
Revenue	$317,359	$462,851	-0.3%
Expenses	$357,201	$443,666	-0.2%
Net Income	$-39,842	$19,185	-3.1%

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
GENE ANDERSON	PRESIDENT	15.00	Officer Director	$0	$0	$0
LORRAINE ANDERSON	BOARD MEMBER	5.00	Director	$0	$0	$0
MEG BURKETT	BOARD MEMBER	1.00	Director	$0	$0	$0
MONICA DUCHEMIN	TREASURER	10.00	Officer Director	$0	$0	$0
ED MADDEN	BOARD MEMBER	1.00	Director	$0	$0	$0
GODWIN SELEMBO	VICE PRESIDE	30.00	Officer Director	$0	$0	$0
KIMBERLY SELEMBO	SECRETARY	1.00	Officer 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	$317,359	$357,201	$60,209	$-39,842
2022	$462,851	$443,666	$99,681	$19,185
2021	$293,222	$339,261	$77,637	$-46,039
2020	$270,910	$267,125	$123,172	$3,785

SAKILA SPONSORSHIP PROGRAM