Expansion International Inc (EIN 263487856) - 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

2009

Legal Domicile

Phone

2083457624

Tax Period

2024-01-01 to 2024-12-31

Expansion International Inc, founded in 2009, is a small nonprofit in the Arts, Culture & Humanities sector that reported $836K in total revenue in fiscal year 2024. Revenue fell 32% from the prior year — a significant decline worth monitoring.

Mission

To partner with communities in Kenya Africa to provide spiritual, health, educational, and economic programs.

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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 (2024)

Revenue Breakdown

Contributions & Grants $742,088

Program Service Revenue $0

Investment Income $0

Other Revenue $94,076

TOTAL REVENUE $836,164

Expense Breakdown

Grants Paid $343,124

Salaries & Benefits $345,296

Fundraising Expenses $74,998

Program Expenses $573,007

Other Expenses $184,159

TOTAL EXPENSES $872,579

Year-over-Year Comparison

	2024	2023	Change
Revenue	$836,164	$1,221,182	-0.3%
Expenses	$872,579	$751,751	+0.2%
Net Income	$-36,415	$469,431	-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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jeanette Johnson	Board Member Education Director	5.00	Director	$0	$0	$0
Anika Phillips	Board Member Missions Director	5.00	Director	$0	$0	$0
Molly McCormick	Board Member Medical Director	5.00	Director	$0	$0	$0
Rob Shoplock	Board Member	5.00	Director	$0	$0	$0
Colleen Hogan	Board Member	5.00	Director	$0	$0	$0
Evans Baiya	President	2.00	Officer	$0	$0	$0
Marietta Thompson	Secretary	5.00	Officer	$0	$0	$0
Pam Hiatt	Treasurer	5.00	Officer	$0	$0	$0
Arlene Hardy	Vice President	10.00	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	$836,164	$872,579	$990,375	$-36,415
2023	$1,221,182	$751,751	$1,026,790	$469,431
2022	$706,073	$682,618	$557,359	$23,455
2021	$684,081	$670,939	$533,904	$13,142
2020	$600,201	$601,119	$520,762	$-918
2019	$445,526	$502,435	$521,680	$-56,909
2018	$489,483	$534,600	$578,589	$-45,117

Expansion International Inc