VIJIJI PROJECTS USA (EIN 264247140) - 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

2009

Legal Domicile

Principal Officer

ROSEMARY COLE

Phone

7708823587

Tax Period

2024-01-01 to 2024-12-31

VIJIJI PROJECTS USA, founded in 2009, is a small nonprofit in the Human Services sector that reported $119K in total revenue in fiscal year 2024. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $168K exceeded revenue, resulting in a 41% operating deficit.

Mission

THE MISSION IS TO TRANSFORM INDIVIDUALS,FAMILIES,AND COMMUNITIES THROUGH THE EDUCATION AND

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $119,408

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $119,408

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $167,918

Other Expenses $167,918

TOTAL EXPENSES $167,918

Year-over-Year Comparison

	2024	2023	Change
Revenue	$119,408	$196,881	-0.4%
Expenses	$167,918	$150,619	+0.1%
Net Income	$-48,510	$46,262	-2.0%

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

N/A

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
ROSEMARY COLE	CEO	15	Officer	$0	$0	$0
LIBBY CLINES DIXON	N/A	5	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	$119,408	$167,918	$2,858	$-48,510
2023	$196,881	$150,619	$51,368	$46,262
2022	$106,270	$102,985	$5,106	$3,285
2021	$77,283	$78,338	$1,821	$-1,055
2020	$74,334	$89,065	$2,876	$-14,731
2019	$95,487	$84,161	$18,407	$11,326
2018	$102,201	$102,595	$7,081	$-394

VIJIJI PROJECTS USA