Kalimba Foundation NFP (EIN 204550347) - 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

Principal Officer

Leon Venable

Phone

2244192122

Tax Period

2024-01-01 to 2024-12-31

Kalimba Foundation NFP is a small nonprofit in the Human Services sector that reported $588K in total revenue in fiscal year 2024. Expenses of $543K left a modest 8% surplus.

Mission

Half Way Housing

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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 $588,156

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $588,156

Expense Breakdown

Grants Paid $0

Salaries & Benefits $137,500

Fundraising Expenses $0

Program Expenses $543,343

Other Expenses $405,843

TOTAL EXPENSES $543,343

Year-over-Year Comparison

	2024	2023	Change
Revenue	$588,156	$584,424	+0.0%
Expenses	$543,343	$718,241	-0.2%
Net Income	$44,813	$-133,817	-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

N/A

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
Leon Venable	President	50	Officer	$0	$0	$0
Michael Curry	Secretary	40	Officer	$0	$0	$0
Mary Roberson	Director	40	Officer	$0	$0	$0
Darryl Brown	Director	40	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	$588,156	$543,343	$210,072	$44,813
2023	$584,424	$718,241	$180,184	$-133,817
2022	$772,637	$656,455	$279,561	$116,182
2021	$699,520	$680,292	$180,730	$19,228
2020	$469,245	$642,699	$90,598	$-173,454
2019	$485,758	$523,489	$68,626	$-37,731
2018	$238,097	$238,097	No data	No data
2018	$828,256	$414,128	No data	$414,128

Kalimba Foundation NFP