KAKENYA CENTER FOR EXCELLENCE (EIN 263658409) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2008

Legal Domicile

Principal Officer

KAKENYA NTAIYA

Phone

5715274960

Tax Period

2023-01-01 to 2023-12-31

Kakenya Center For Excellence, founded in 2008, is a community nonprofit in the Education sector that reported $1.7M in total revenue in fiscal year 2018. Revenue fell 27% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $469K, a strong 28% operating margin.

Mission

INVEST IN GIRLS THROUGH EDUCATION AND HEALTH INITIATIVES TO CREATE AGENTS OF CHANGE.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,063,466

Program Service Revenue $0

Investment Income $36,578

Other Revenue $0

TOTAL REVENUE $2,100,044

Expense Breakdown

Grants Paid $1,192,706

Salaries & Benefits $692,249

Fundraising Expenses $199,012

Program Expenses $1,566,423

Other Expenses $143,869

TOTAL EXPENSES $2,028,824

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,100,044	$2,175,689	0.0%
Expenses	$2,028,824	$1,653,403	+0.2%
Net Income	$71,220	$522,286	-0.9%

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

$272,997

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAMELA REEVES	BOARD CHAIR	3.00	Officer Director	$0	$0	$0
MIKE O'KANE	VICE CHAIR	2.00	Officer Director	$0	$0	$0
KATHY HALL	SECRETARY	2.00	Officer Director	$0	$0	$0
TARA BUNCH	TREASURER	2.00	Officer Director	$0	$0	$0
AMY BLACKWOOD	DIRECTOR	1.00	Director	$0	$0	$0
KATHY BONK	DIRECTOR	1.00	Director	$0	$0	$0
LESLIE CALMAN	DIRECTOR	1.00	Director	$0	$0	$0
SARAH CRAVEN	DIRECTOR	1.00	Director	$0	$0	$0
DIANE CROCKETT	DIRECTOR	1.00	Director	$0	$0	$0
KELLY DENSON	DIRECTOR	1.00	Director	$0	$0	$0
FOLAKE FABUNMI	DIRECTOR (UNTIL JULY 2023)	1.00	Director	$0	$0	$0
ANNE-MAREA GRIFFIN	DIRECTOR	1.00	Director	$0	$0	$0
BETTY HUDSON	DIRECTOR	1.00	Director	$0	$0	$0
MARLENE JOHNSON	DIRECTOR (UNTIL DECEMBER 2023)	1.00	Director	$0	$0	$0
JEAN MILBAUER	DIRECTOR (UNTIL SEPTEMBER 2023)	1.00	Director	$0	$0	$0
ANISA TOOTLA	DIRECTOR	1.00	Director	$0	$0	$0
KAKENYA NTAIYA	FOUNDER AND PRESIDENT	40.00	Officer	$166,429	$9,331	$175,760
JESSICA L HAMMOND	CHIEF OPERATING OFF. (UNTIL 12/2023)	40.00	Officer	$92,314	$4,923	$97,237

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	$2,100,044	$2,028,824	$3,464,871	$71,220
2022	$2,175,689	$1,653,403	$3,305,716	$522,286
2021	$1,639,092	$1,763,029	$2,875,418	$-123,937
2020	$2,064,033	$1,437,310	$3,095,518	$626,723
2019	$1,348,894	$1,482,088	$2,366,550	$-133,194
2018	$1,703,515	$1,234,995	$2,487,409	$468,520

KAKENYA CENTER FOR EXCELLENCE