CHILDREN OUTREACH AND COMMUNITY EMPOWERMENT (EIN 208541687) - 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

2007

Legal Domicile

Principal Officer

AVITUS KIGUTA

Phone

8476828523

Tax Period

2023-01-01 to 2023-12-31

CHILDREN OUTREACH AND COMMUNITY EMPOWERMENT, founded in 2007, is a small nonprofit in the Education sector that reported $291K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $335K exceeded revenue, resulting in a 15% operating deficit.

Mission

RAISING FUNDS TO PURCHASE LAND, BUILD A SCH0OL FOR UNDERPRIVILEDGED CHILDREN IN TANZANIA

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $287,448

Program Service Revenue $0

Investment Income $4,044

Other Revenue $0

TOTAL REVENUE $291,492

Expense Breakdown

Grants Paid $0

Salaries & Benefits $181,398

Fundraising Expenses $0

Program Expenses $335,479

Other Expenses $154,081

TOTAL EXPENSES $335,479

Year-over-Year Comparison

	2023	2022	Change
Revenue	$291,492	$256,184	+0.1%
Expenses	$335,479	$288,818	+0.2%
Net Income	$-43,987	$-32,634	+0.3%

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

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
GEORGIAN B SOMMONS	TREASURER	5.00	Officer	$0	$0	$0
CATHERINE KRYSKOWSKI	DIRECTOR	5.00	Director	$0	$0	$0
JOHN RUSSELL	DIRECTOR	5.00	Director	$0	$0	$0
BRUCE BECKER	DIRECTOR	5.00	Officer	$0	$0	$0
AVITUS KIGUTA	PRESIDENT	10.00	Officer	$0	$0	$0
PAT O'BRIEN	DIRECTOR	5.00	Director	$0	$0	$0
EUSTACE KAIJAGE	DIRECTOR	5.00	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	$291,492	$335,479	$1,376,642	$-43,987
2022	$256,184	$288,818	$1,423,444	$-32,634
2021	$238,155	$267,357	$1,453,315	$-29,202
2020	$219,684	$271,850	$1,482,734	$-52,166
2018	$309,291	$329,471	$1,552,251	$-20,180

CHILDREN OUTREACH AND COMMUNITY EMPOWERMENT