NDOTO (EIN 270984861) - 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

Allison Schlack

Phone

2145634499

Tax Period

2023-01-01 to 2023-12-31

NDOTO, founded in 2009, is a small nonprofit in the Education sector that reported $582K in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $118K, a strong 20% operating margin.

Mission

Ndoto works to give at-risk youth and adults in Kenya hope for a brighter future through education, discipleship, and development.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $562,669

Program Service Revenue $0

Investment Income $19,246

Other Revenue $478

TOTAL REVENUE $582,393

Expense Breakdown

Grants Paid $275,861

Salaries & Benefits $145,431

Fundraising Expenses $52,969

Program Expenses $343,038

Other Expenses $43,081

TOTAL EXPENSES $464,373

Year-over-Year Comparison

	2023	2022	Change
Revenue	$582,393	$444,231	+0.3%
Expenses	$464,373	$453,710	+0.0%
Net Income	$118,020	$-9,479	-13.5%

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

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

$126,124

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Allison Schlack	Executive Director	40	Officer	$63,449	$2,471	$65,920
John Seale	Director of Operations	40	Officer	$58,605	$1,599	$60,204
Richard Cockcroft	Board Chairman	1	Officer Director	$0	$0	$0
Ken Towe	Board Vice-Chair and Treasurer	1	Officer Director	$0	$0	$0
Roxane Malecek	Board Secretary	1	Officer Director	$0	$0	$0
Richard Ray	Board Member	1	Director	$0	$0	$0
Dr Emily Sloan	Board Member	1	Director	$0	$0	$0
David Schroeder	Board Member	1	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	$582,393	$464,373	$675,699	$118,020
2022	$444,231	$453,710	$561,414	$-9,479
2021	$385,297	$388,705	$563,297	$-3,408
2020	$425,551	$260,594	$566,328	$164,957

NDOTO