WIKS-USA INC

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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

Principal Officer

JOHN GILL

Tax Period

2023-01-01 to 2023-12-31

WIKS-USA INC, founded in 2009, is a small nonprofit in the International Affairs sector that reported $158K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

THE ORGANIZATION ENGAGES IN EFFORTS TO RAISE FUNDS FOR CONSTRUCTING, EQUIPPING AND OPERATING A RESIDENTIAL SCHOOL FOR CHILDREN ORPHANED OR OTHERWISE RENDERED VULNERABLE BY THE AIDS PANDEMIC IN THE NAMBALE DIVISION OF KENYA, AFRICA.

Program Service Accomplishments

Program 1

Expenses: $149,000 Revenue: $156,997

THE ORGANIZATION HAS FUNDED GRANT REQUESTS FROM WIKS FOR USE IN THE CONSTRUCTION AND OPERATION OF THE NAMBALE MAGNET SCHOOL. THE SCHOOL IS CURRENTLY PROVIDING A HIGH QUALITY PRIMARY EDUCATION FOR...

THE ORGANIZATION HAS FUNDED GRANT REQUESTS FROM WIKS FOR USE IN THE CONSTRUCTION AND OPERATION OF THE NAMBALE MAGNET SCHOOL. THE SCHOOL IS CURRENTLY PROVIDING A HIGH QUALITY PRIMARY EDUCATION FOR APPROXIMATELY 460 CHILDREN, MANY OF WHOM ARE RENDERED VULNERABLE BY HIV/AIDS. FUNCTIONAL FACILITIES INCLUDE THE SCHOOLHOUSE, DORMITORIES, DINING HALL, GREENHOUSE, DAIRY UNIT AND POULTRY UNIT.

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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 $156,997

Program Service Revenue $0

Investment Income $1,343

Other Revenue $0

TOTAL REVENUE $158,340

Expense Breakdown

Grants Paid $149,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $149,000

Other Expenses $6,008

TOTAL EXPENSES $155,008

Year-over-Year Comparison

	2023	2022	Change
Revenue	$158,340	$130,614	+0.2%
Expenses	$155,008	$137,809	+0.1%
Net Income	$3,332	$-7,195	-1.5%

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

N/A

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
HALIM OMAR	Director	5.00	Director	$0	$0	$0
KIMBERLY MAIORANO	DIRECTOR	5.00	Director	$0	$0	$0
Michael Stafford	Director	5.00	Director	$0	$0	$0
ELIZABETH METTLER	DIRECTOR	5.00	Director	$0	$0	$0
JAMES HUTTER	SECRETARY	5.00	Officer Director	$0	$0	$0
JOHN GILL	PRESIDENT	10.00	Officer Director	$0	$0	$0
PETER STEBINGER	VICE PRESIDENT COMMUNICATIONS	5.00	Officer Director	$0	$0	$0
HARVEY FEINBERG	Grantee Relations	5.00	Officer Director	$0	$0	$0
STEPHEN BURT	TREASURER	5.00	Officer	$0	$0	$0
PAMELA PRINZ	ASSISTANT TREASURER	5.00	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	$158,340	$155,008	$83,967	$3,332
2022	$130,614	$137,809	$80,635	$-7,195
2021	$148,228	$158,251	$87,830	$-10,023
2020	$133,597	$86,731	$97,853	$46,866
2019	$116,338	$154,336	$50,987	$-37,998
2018	$127,541	$110,451	$88,985	$17,090