EduKenya

EIN: 271151817 501(c)(3) International Affairs

Nolensville, TN

Total Revenue
$928,800
Total Expenses
$1,119,540
Total Assets
$561,682
Net Assets
$448,420
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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
2010
Legal Domicile
PA
Phone
7249928609
Tax Period
2024-01-01 to 2024-12-31

EduKenya, founded in 2010, is a small nonprofit in the International Affairs sector that reported $929K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $1.1M exceeded revenue, resulting in a 21% operating deficit.

Mission

eduKenya provides high quality transformational educational opportunities to children and families living in abject poverty in the Mathare slum of Nairobi Kenya. These programs currently exist in the form of schools skills training and community support ministry.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $887,282
Program Service Revenue $0
Investment Income $44,542
Other Revenue $-3,024
TOTAL REVENUE $928,800

Expense Breakdown

Grants Paid $701,860
Salaries & Benefits $309,560
Fundraising Expenses $164,182
Program Expenses $773,722
Other Expenses $108,120
TOTAL EXPENSES $1,119,540

Year-over-Year Comparison

2024 2023 Change
Revenue $928,800 $793,727 +0.2%
Expenses $1,119,540 $820,606 +0.4%
Net Income $-190,740 $-26,879 +6.1%
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

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Governance

Voting Members
11
Independent Members
9
Employees
5
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
2
$165,000
Total Directors
11
$90,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Adam Gould Executive Director 40.00
Officer Director
$90,000 $0 $90,000
Emilie Goggans Administrative Director 40.00
Officer
$75,000 $0 $75,000
Pete Zimmerman Board Chair 2.00
Director
$0 $0 $0
Stephen Gould Board Treasurer 1.00
Director
$0 $0 $0
Eric Mirangi Board Member 1.00
Director
$0 $0 $0
Mary Ochieng Board Member 1.00
Director
$0 $0 $0
Anna Othoro Board Member 1.00
Director
$0 $0 $0
Caroline Omondi Board Member 1.00
Director
$0 $0 $0
Luke Michael Board Member 1.00
Director
$0 $0 $0
Laura Wamunyu Board Member 1.00
Director
$0 $0 $0
Justin Tucker Board Member 1.00
Director
$0 $0 $0
Alex Njage Board Member 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 $928,800 $1,119,540 $561,682 $-190,740
2023 $793,727 $820,606 $751,328 $-26,879
2023 $793,727 $820,606 $751,328 $-26,879
2022 $678,805 $1,023,448 $753,440 $-344,643
2021 $1,623,260 $722,761 $1,050,995 $900,499
2020 $719,170 $619,124 $195,928 $100,046
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