EAST AFRICA PARTNERSHIP INC (EIN 270570704) - 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

9498552885

Tax Period

2023-07-01 to 2024-06-30

EAST AFRICA PARTNERSHIP INC, founded in 2009, is a small nonprofit in the International Affairs sector that reported $265K in total revenue in fiscal year 2023. The organization ran a surplus of $80K, a strong 30% operating margin.

Mission

THIS PARTNERSHIP IS DEDICATED TO IMPROVING THE LIVES OF PEOPLE IN EAST AFRICA BY PROVIDING CLEAN WATER, PROVIDING CARE AND EDUCATION FOR ORPHANED CHILDREN, PROVIDING ACCESSIBLE AND AFFORDABLE QUALITY HEALTH CARE, IMPROVING AGRICULTURE SUSTENANCE AND NUTRITION AND PROVIDING ANY SERVICE THAT MY IMPROVE THE PHYSICAL, SOCIAL AND SPIRITUAL WELL BEING OF THE PEOPLE IN EAST AFRICA..

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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 $0

Program Service Revenue $263,134

Investment Income $2,314

Other Revenue $0

TOTAL REVENUE $265,448

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $185,516

Other Expenses $185,516

TOTAL EXPENSES $185,516

Year-over-Year Comparison

	2023	2022	Change
Revenue	$265,448	N/A	N/A
Expenses	$185,516	N/A	N/A
Net Income	$79,932	N/A	N/A

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

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
DR COLETTE COZEAN	President	20.00	Officer Director	$0	$0	$0
EDD SCHOFIELD	Vice President	10.00	Officer Director	$0	$0	$0
BRUCE BUGBEE	Director	5.00	Director	$0	$0	$0
JOHN KIRUI	Director	20.00	Director	$0	$0	$0
NAHASHON MBIU	Director	30.00	Director	$0	$0	$0
WINNIE MBURU	Director	10.00	Director	$0	$0	$0
JOHN KINOTI	Secretary	5.00	Officer Director	$0	$0	$0
FRAN LOPESTI	Treasurer	2.00	Officer Director	$0	$0	$0
SUSAN WATKINS	Director	2.00	Director	$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
2025	No data	No data	No data	No data
2024	$265,448	$185,516	$162,224	$79,932
2021	$263,568	$137,273	$190,275	$126,295

EAST AFRICA PARTNERSHIP INC