EVELYN MEMORIAL COMPASSIONATE MINISTRY DBA KENYA KIDS C/O WILLIAM W GAILLARD (EIN 233092612) - 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

Formation Year

2001

Legal Domicile

Principal Officer

WILLIAM W GAILLARD

Phone

6102396851

Tax Period

2023-01-01 to 2023-12-31

EVELYN MEMORIAL COMPASSIONATE MINISTRY DBA KENYA KIDS C/O WILLIAM W GAILLARD, founded in 2001, is a small nonprofit in the Human Services sector that reported $232K in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $206K left a modest 11% surplus.

Mission

FEED, SHELTER, CLOTHE, & EDUCATE ABANDONED KENYA CHILDREN.

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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 $232,462

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $232,462

Expense Breakdown

Grants Paid $186,390

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $206,450

Other Expenses $20,060

TOTAL EXPENSES $206,450

Year-over-Year Comparison

	2023	2022	Change
Revenue	$232,462	$175,213	+0.3%
Expenses	$206,450	$105,244	+1.0%
Net Income	$26,012	$69,969	-0.6%

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
WILLIAM W GAILLARD	PRESIDENT	0.00	Officer	$0	$0	$0
PASTOR LARRY L COOK	SEC/TREAS	0.00	Officer	$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	$232,462	$206,450	$285,673	$26,012
2022	$175,213	$105,244	$259,661	$69,969
2021	$128,353	$105,028	$189,692	$23,325
2020	$137,394	$79,577	$166,367	$57,817
2019	$123,808	$88,083	$108,550	$35,725
2018	$91,940	$107,580	$72,825	$-15,640

EVELYN MEMORIAL COMPASSIONATE MINISTRY DBA KENYA KIDS C/O WILLIAM W GAILLARD