MALIBU, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)KITECHILD, founded in 2009, is a micro nonprofit in the Social Science sector that reported $32K in total revenue in fiscal year 2023. Revenue fell 60% from the prior year — a significant decline worth monitoring. Expenses of $68K exceeded revenue, resulting in a 113% operating deficit.
AT THE MOTHER ESTHER CENTER, WE INSTALLED 3 GREEN HOUSES AND A HALF OPEN LAND DRIPIRRIGATION SYSTEM. THE CHILDREN AT THE CENTER EAT FROM THE FARM, AND THE EXTRA PRODUCE IS SOLD IN THE MARKETS AND IS USED TO PAY THE FARMERS IN ADDITION TO OTHER NEEDS AROUND THE HOME. WE ALSO ROUNDED THE RENOVATION OF A SOLAR SYSTEM AT THE HOME. WE ALSO PROVIDED CONSULTING ON HIRING THE RIGHT SOCIAL WORKER TO HELP WITH THE CHILDREN AT THE CENTERAT OUR PARTNER JUKUMU LET, WE FUNDED A DRIP IRRIGATION SYSTEM FOR 2 ACRES OF LAND IN ADDITION TO WATER STORAGE TAKS TO HARVEST RAINWATER.FOR OUR PARTNE TUMAINI, WE FUND A DRIP IRRIGATION FARM AT THE CENTER, TO HELP WITH THEIR NUTRITIONAL NEEDS FOR THE CHILDREN.FOR OUR PARTNER WELCOME TO THE FAMILY, WE FUNDED A POULTRY PROJECT THAT HATCHED OVER 800 CHICKS IN THE SECOND QUARTER. MANY OF THESE WERE GIVEN TO LOCAL FAMILIES OF THOSE CHELDREN WHO ARE REINTEGRATED.IN ADDITION TO THESE NEW PROJECTS, OUR FUNDINNG ALSO FACILITATED ONGOING CONSULTING,TRAINING, AND UPKEEP AS
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $31,796 | $78,920 | -0.6% |
| Expenses | $67,693 | $40,385 | +0.7% |
| Net Income | $-35,897 | $38,535 | -1.9% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| POLLYANNA SALAS-URENA | President | 0.00 |
Director
|
$0 | $0 | $0 |
| JACQUELINE HERRERA | Director | 0.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $31,796 | $67,693 | $19,980 | $-35,897 |
| 2023 | $78,920 | $40,385 | $37,591 | $38,535 |
| 2022 | $73,391 | $80,773 | $27,680 | $-7,382 |
| 2020 | $95,748 | $49,554 | $55,727 | $46,194 |
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