FRIENDS OF NGONG ROAD

EIN: 204690846 501(c)(3) Diseases & Disorders

MINNEAPOLIS, MN

Total Revenue
$1,187,604
Total Expenses
$1,190,089
Total Assets
$2,889,917
Net Assets
$2,832,936
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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
MN
Principal Officer
KRIS PETERSEN
Phone
6125684211
Tax Period
2025-01-01 to 2025-12-31

FRIENDS OF NGONG ROAD, founded in 2006, is a community nonprofit in the Diseases & Disorders sector that reported $1.2M in total revenue in fiscal year 2025. Revenue grew 10% year-over-year, indicating healthy expansion. Net assets of $2.8M represent 29 months of operating reserves.

Mission

WE EMPOWER NAIROBI CHILDREN LIVING IN POVERTY TO TRANSFORM THEIR LIVES THROUGH EDUCATION.

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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 $1,124,245
Program Service Revenue $0
Investment Income $63,043
Other Revenue $316
TOTAL REVENUE $1,187,604

Expense Breakdown

Grants Paid $598,648
Salaries & Benefits $376,051
Fundraising Expenses $111,800
Program Expenses $632,967
Other Expenses $215,390
TOTAL EXPENSES $1,190,089

Year-over-Year Comparison

2025 2024 Change
Revenue $1,187,604 $1,083,921 +0.1%
Expenses $1,190,089 $1,058,950 +0.1%
Net Income $-2,485 $24,971 -1.1%
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

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Governance

Voting Members
8
Independent Members
8
Employees
4
Volunteers
25

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
5
$206,009
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAULA MEYER FOUNDER (THRU 12/25) 7.00
Officer Director
$0 $0 $0
KRIS PETERSEN BOARD CHAIR 2.00
Officer Director
$0 $0 $0
KIM JENSON DEVELOPMENT (THRU 04/25) 2.00
Officer Director
$0 $0 $0
KEITH KALE SOCIAL ENTERPRISE (THRU 12/25) 15.00
Director
$0 $0 $0
JOHN KUNDTZ CHIEF MARKETING OFFICER (THRU 12/25) 7.00
Director
$0 $0 $0
GRACE ONDARA SECRETARY 1.00
Director
$0 $0 $0
JUDY VIJUMS FINANCE 5.00
Director
$0 $0 $0
SARA JANZ DIRECTOR (START 04/25) 2.00
Director
$0 $0 $0
LESLIE WALSTROM DIRECTOR (START 10/25) 2.00
Director
$0 $0 $0
KEITH RICHARD DIRECTOR (START 08/25) 2.00
Director
$0 $0 $0
DOUGLAS RODERICK DIRECTOR (START 04/25) 2.00
Director
$0 $0 $0
CAROLE PATRIKAKOS EXECUTIVE DIRECTOR (THRU 07/25) 40.00
Officer
$128,480 $3,579 $132,059
DAN FERNELIUS PRESIDENT 40.00
Officer
$73,950 $0 $73,950
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 $1,187,604 $1,190,089 $2,889,917 $-2,485
2024 $1,083,921 $1,058,950 $2,717,303 $24,971
2023 $2,188,592 $1,067,634 $2,607,021 $1,120,958
2022 $1,121,348 $1,048,024 $1,398,525 $73,324
2021 $1,048,460 $815,688 $1,464,163 $232,772
2020 $754,128 $630,560 $1,267,776 $123,568
2019 $779,506 $798,939 $1,085,523 $-19,433
2018 $731,168 $844,441 $1,071,374 $-113,273
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