OBRIEN SCHOOLS FOR THE MAASAI NFP (EIN 204835923) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1996

Legal Domicile

Principal Officer

KELLIE O'BRIEN

Phone

6306542291

Tax Period

2024-01-01 to 2024-12-31

OBRIEN SCHOOLS FOR THE MAASAI NFP, founded in 1996, is a small nonprofit in the International Affairs sector that reported $283K in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $258K left a modest 9% surplus.

Mission

OPERATION OF A SCHOOL IN TANZANIA, AFRICA.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $267,864

Program Service Revenue $0

Investment Income $8,974

Other Revenue $6,644

TOTAL REVENUE $283,482

Expense Breakdown

Grants Paid $157,268

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $258,163

Other Expenses $100,895

TOTAL EXPENSES $258,163

Year-over-Year Comparison

	2024	2023	Change
Revenue	$283,482	$362,243	-0.2%
Expenses	$258,163	$228,844	+0.1%
Net Income	$25,319	$133,399	-0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
KELLIE O'BRIEN	PRESIDENT	10.00	Officer Director	$0	$0	$0
TRISH FAISON	DIRECTOR	2.00	Director	$0	$0	$0
ANDREA WALLACE	DIRECTOR	2.00	Director	$0	$0	$0
NORM STRANCZEK	DIRECTOR	2.00	Director	$0	$0	$0
JEN RIGLEY	DIRECTOR	2.00	Director	$0	$0	$0
PAIGE O'BRIEN	DIRECTOR	2.00	Director	$0	$0	$0
CHERYL TINDLE	DIRECTOR	2.00	Director	$0	$0	$0
MATTHEW O'BRIEN	FINANCE MANAGER	5.00	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
2025	No data	No data	No data	No data
2024	$283,482	$258,163	$600,113	$25,319
2023	$362,243	$228,844	$574,794	$133,399
2022	$296,945	$179,644	$441,395	$117,301
2021	$283,353	$183,684	$323,358	$99,669
2019	$239,068	$186,366	$284,454	$52,702

OBRIEN SCHOOLS FOR THE MAASAI NFP