PROJECT 82 KENYA INC (EIN 270824704) - 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

Principal Officer

FERRELL COPPEDGE

Phone

4705605127

Tax Period

2023-01-01 to 2023-12-31

PROJECT 82 KENYA INC, founded in 2009, is a small nonprofit in the International Affairs sector that reported $718K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $650K left a modest 9% surplus.

Mission

PROJECT 82 KENYA EXISTS IN RESPONSE TO GOD'S CALL TO LOVE, PROTECT AND CARE FOR ORPHANS IN KENYA BY DEVELOPING SUSTAINABLE SOLUTIONS WHICH EMPOWER FAMILIES AND LOCAL LEADERSHIP TO PROVIDE FOR THE PHYSICAL, EMOTIONAL AND SPIRITUAL HEALTH OF THESE VULNERABLE CHILDREN.

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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 $718,038

Program Service Revenue $0

Investment Income $-29

Other Revenue $0

TOTAL REVENUE $718,009

Expense Breakdown

Grants Paid $386,842

Salaries & Benefits $160,035

Fundraising Expenses $22,407

Program Expenses $575,629

Other Expenses $103,006

TOTAL EXPENSES $649,883

Year-over-Year Comparison

	2023	2022	Change
Revenue	$718,009	$634,174	+0.1%
Expenses	$649,883	$699,787	-0.1%
Net Income	$68,126	$-65,613	-2.0%

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

$57,250

Total Directors

$57,250

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRANDON DASINGER	EXECUTIVE DIRECTOR	50.00	Officer Director	$57,250	$0	$57,250
FERRELL COPPEDGE	CHAIRMAN	5.00	Officer Director	$0	$0	$0
MARK PHILLIPS	TREASURER	5.00	Officer Director	$0	$0	$0
SCOTT MOSTELLER	SECRETARY	5.00	Officer Director	$0	$0	$0
ELIZABETH COPPEDGE	DIRECTOR	1.00	Director	$0	$0	$0
STAN HODGES	DIRECTOR	1.00	Director	$0	$0	$0
BEN HORNSBY	DIRECTOR	1.00	Director	$0	$0	$0
DENISE IVEY	DIRECTOR	1.00	Director	$0	$0	$0
MARK SMITH	DIRECTOR	1.00	Director	$0	$0	$0
MIKE KELLY	DIRECTOR	1.00	Director	$0	$0	$0
DONNA FITZMAURICE	DIRECTOR	1.00	Director	$0	$0	$0
LEON MONROE	DIRECTOR	1.00	Director	$0	$0	$0
JAN STEVENS	DIRECTOR	1.00	Director	$0	$0	$0
MAGGIE THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA LYNN	DIRECTOR	1.00	Director	$0	$0	$0
BETH SAPPINGTON	DIRECTOR	1.00	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
2024	No data	No data	No data	No data
2023	$718,009	$649,883	$622,428	$68,126
2022	$634,174	$699,787	$507,521	$-65,613
2021	$727,708	$674,556	$580,433	$53,152
2020	$630,166	$716,754	$519,428	$-86,588
2019	$780,332	$696,860	$606,919	$83,472
2018	$839,132	$739,735	$534,562	$99,397

PROJECT 82 KENYA INC