Daraja Education Fund

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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

2007

Legal Domicile

Phone

4154568055

Tax Period

2023-01-01 to 2023-12-31

Daraja Education Fund, founded in 2007, is a community nonprofit in the Education sector that reported $3.0M in total revenue in fiscal year 2023. The organization ran a surplus of $944K, a strong 31% operating margin.

Mission

To advocate for and advance the accessibility of quality education for all through sustainable school models.

Program Service Accomplishments

Program 1

Expenses: $1,000,969 Revenue: $1,750,250

Building program - building a new campus and housing for students, staff and volunteers. Includes classrooms, a WISH Center, administrative offices and housing. Phase One to be completed October 2024.

Program 2

Expenses: $784,587

Daraja Education Foundation currently supports the Daraja Academy, a boarding high school for girls living in material poverty in Kenya. Each student is given a 4-year scholarship to cover tuition...

Daraja Education Foundation currently supports the Daraja Academy, a boarding high school for girls living in material poverty in Kenya. Each student is given a 4-year scholarship to cover tuition and boarding. Students are educated and become empowered to become community leaders. In 2023, 176 girls were participating in the program.The Daraja Academy Transition Program: A 5-month program for Daraja Academy graduates that focuses on life skills and entrepreneurship. It includes an internship and coursework in career exploration, computer skills, business plan writing, and community service. In 2023, xx girls participated in the program.

Program 3

Expenses: $45,000 Revenue: $45,000

Pass through of special donation for GLOW program serving XXX Daraja graduates to fund their post-graduation training and 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,508,414

Program Service Revenue $16,576

Investment Income $107,100

Other Revenue $402,006

TOTAL REVENUE $3,034,096

Expense Breakdown

Grants Paid $1,550,400

Salaries & Benefits $357,745

Fundraising Expenses $131,907

Program Expenses $1,830,556

Other Expenses $181,776

TOTAL EXPENSES $2,089,921

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,034,096	$3,026,856	+0.0%
Expenses	$2,089,921	$1,564,731	+0.3%
Net Income	$944,175	$1,462,125	-0.4%

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

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

$166,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jason Doherty	Director	32.00	Director	$83,200	$0	$83,200
Jenni Doherty	Director	32.00	Director	$83,200	$0	$83,200
Elizabeth Lindquist	Director	2.00	Director	$0	$0	$0
Amy Bornstein	Secretary	2.00	Director	$0	$0	$0
Noelle O'Neal	Director	2.00	Director	$0	$0	$0
Helen Pyne	Director	2.00	Director	$0	$0	$0
Samantha Raniere	Director	2.00	Director	$0	$0	$0
Brian Schlaak	Director	2.00	Director	$0	$0	$0
Norma Thomas	Treasurer	2.00	Director	$0	$0	$0
Raina Leon	Director	0.00	Director	$0	$0	$0
Maggie Mosteller	Director	2.00	Officer Director	$0	$0	$0
Matthew Lai	Director	2.00	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	$3,034,096	$2,089,921	$4,257,148	$944,175
2022	$3,026,856	$1,564,731	$3,310,011	$1,462,125
2021	$1,789,740	$981,106	$1,857,150	$808,634
2020	$1,572,022	$1,026,028	$1,084,210	$545,994
2019	$916,929	$735,406	$499,832	$181,523
2018	$832,667	$804,028	$318,319	$28,639